Accounts Receivable Boot Camp
IC0735

Accounts Receivable Boot Camp

Are you new to SAP A/R? In 60 minutes, we will target the entry/review of Order and manual Customer Invoices, processing cash receipts, run a Customer due-date age analysis report, and then drill down to line item details and audit documents. Includes a Reference Guide for common Accounts Receivable transactions.

10  Reviews   4.8 of 5.0

Course Goal

  • Learn how to enter and manage a basic Accounts Receivable Invoice
  • Process Sales Order related Billing Invoices
  • Understand Sales Order Invoice relevant fields
  • Navigate Accounts Receivable Reports - Summary and Details
  • Process Manual and Automatic Cash Receipts in SAP

Audience

  • End users
  • IT/Business analysts
  • Project team members

Exam/Certificate


Lesson Plan

2
Manual AR Invoice Entry
3
Manual AR Invoice Display Change and Reverse

4
Display Sales Order Invoice related data
5
Create Sales Order Billing Document
6
Display Change and Reverse Billing Document

7
Display Customer Balances and Line Items
8
Display AR Open Item Age Analysis Report

9
Manual AR Cash Receipt
10
Clear and Match AR Open Items

11
Import Lockbox Electronic file from the bank
12
Matching and Post Processing

13
Summary
14
Quick Reference Guide

Instructor

Rob Leathem

4.8 Average Rating

154 Reviews

409 Students

11 Courses

Rob Leathem

SAP Finance Architect

SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. Over 20 years international experience across North America, Europe, Brazil, Asia & Africa.  Expertise in Global Multi-currency Projects, Taxes, Integration with Supply Chain, Product Costing & Profitability Analysis.  Industry Experience - High tech, software, media, consumer products & manufacturing


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SAP Training for Businesses

Language: English
Level: Beginner
Duration: 1.0 hours
Type:  Instructor-led
Release: ECC 6.0
S/4 HANA
Category: SAP Financials

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