Intermediate SAP Accounts Receivable
FIAR102

Intermediate SAP Accounts Receivable

SAP Accountants - be the go-to person in your company's accounting team by taking this course! Learn more advanced functions in SAP Accounts Receivable. This course teaches intermediate functions and is vital for Accountants working with SAP.

11  Reviews   4.7 of 5.0

Course Goal

  • learn how to delete customers confirm customer changes
  • work with parked invoices recurring documents
  • post credit memos reverse documents
  • reset customer items clear customer accounts
  • run important A/R reports such as customer sales or due date analysis

Audience

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

Exam/Certificate


Lesson Plan

#Description
1 Delete customer Preview
2 Confirm changes
3 Display changes
4 Park invoice
5 Post parked invoice
6 Create recurring document
7 Change recurring document
8 Post recurring document
9 Post credit memo
10 Reverse individual document
11 Payment fast entry
12 Reset cleared items
13 Clear customer
14 Customer sales report
15 Due date analysis report

Instructor

Michael Management Instructor Team

4.6 Average Rating

1454 Reviews

17093 Students

124 Courses

Michael Management Instructor Team 
This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.

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Unlimited access for your entire SAP team including admin platform and premium reporting.

SAP Training for Businesses

Language: English
Level: Intermediate
Duration: 7.5 hours
Type:  Simulation
Release: ECC 6.0
Category: SAP Financials
Exam:  110+ questions

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SAP Career Path

This training course is included in the following SAP Career Paths:

FI ConsultantAccounts Receivable Specialist