SAP Course Details
| FI004 | SAP FI A/R Accounts Receivable Advanced (User) | $99 | Buy |
SAP Course Description:
This is an advanced SAP Financials A/R course designed for experienced SAP Financials users. The course offers a more detailed understanding of advanced SAP FI Accounts Receivable features. The course covers; Terms of Payment, Payments, Credit memo, Clearing, Interest calculation, Dunning, Credit management, Recurring entries, and advanced FI A/R reports.
SAP Course Target Audience:
Experienced SAP Financials users.
| Lesson 01 | Change terms of payment (OBB8, FD03) |
| Lesson 02 | Change customer master terms of payment (XD02) |
| Lesson 03 | Customer account changes (FD04) |
| Lesson 04 | Post incoming payments with difference (F-28, FB03) |
| Lesson 05 | Post incoming payments with cash discount (F-28, FB03) |
| Lesson 06 | Down payment (F-37) |
| Lesson 07 | Customer line items report and layout setting (FBL5N) |
| Lesson 08 | Enter customer credit memo (FB75) |
| Lesson 09 | Clear customer (F-32) |
| Lesson 10 | Automatic clearing (F.13) |
| Lesson 11 | Calculate interest on arrears batch input (F.2B, FBL5N) |
| Lesson 12 | Dunning payment reminder (F150) |
| Lesson 13 | Payment advise (FBE1) |
| Lesson 14 | Incomplete SD documents (V.01) |
| Lesson 15 | Create posting documents from recurring doc. (F.14) |
| Lesson 16 | Customer credit management change (FD32) |
| Lesson 17 | Credit overview report (F.31) |
| Lesson 18 | Customer balances in local currency (S_ALR_87012172) |
| Lesson 19 | Cust. open item analysis by balance of overdue items (S_ALR_87012178)12175) |
SAP Course Prerequisite:
A general understanding of Financials.
SAP Course Duration:
10 hours training. 1 year unlimited access.
SAP Version Used:
SAP ERP 6.0