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.
(Based on 49 reviews)
SAP S/4 HANA Certified Finance Professional (MBA), with over 20 years of international project experience across North America, Europe, Brazil, Asia & Africa. Expertise in Global Multi-currency Projects, Taxes, Revenue Recognition, Subscription billing, Integration with Supply Chain, Product Costing & Profitability Analysis. Industry Experience - High tech, software, media, consumer products & manufacturingView Details