This course gives you a more detail understanding of the SAP account receivable (customer account) module. You will learn to perform SAP tasks such as: a) Terms of payment, b) Posting incoming payment with deviation and cash discount, c) credit memo, d) Interest calculation, e) Dunning (reminder), f) Reports.

Course Goal

This course will help you become familiar with the intermediate transactions in SAP FI - Accounts Receivable Accounting. You will learn how to:

• Create payment terms
• Post incoming payments with deviation and cash discounts
• Credit memos, interest calculation & dunning run
• Reporting

Target Audience

• Executives and Managers
• Business and Strategy Consultants
• People interested in mySAP ERP Financials
• Client Cross Functional Users
• Project Team Members
• Super Users
• Accountants

Prerequisite

• A general understanding of financial accounting. 

Course Content

Lesson	Description
1	Create new terms of payment
2	Assign term of payment to customer account
3	Incoming payment with minor deviation
4	Incoming payment with cash discount
5	Customer line items display report
6	Credit memo and clearing of customer account
7	Interest calculation for overdue balances
8	Dunning (payment reminder)
9	Change layout in customer account report
10	Customer balances report
11	Customer open items balances report

Includes: 11 lessons, plus supplementary SAP documentation, valid for 90 days

Single Student Price	Price
Online SAP Training: Course FIAR002      One time fee - no automatic renewal.      Access for 90 days.	$99.00

Take the class as many times as you want. 
Multi-user and Corporate group rates are available - contact us!

After your purchase you will receive an email with login instructions for your training course within 1 business day.