SAP Accounts Receivable Accounting

SAP Accounts Receivable Accounting

Companies need Accounts Receivable (A/R) analysts with SAP knowledge. Be ahead of the competition and learn the common A/R end user functions, transactions and reports used to process your customers and incoming payments. Essential for Accountants, Managers, and Analysts in companies that run SAP.

25  Reviews   4.7 of 5.0

Course Goal

  • Learn to work with customer records, balances and line items
  • Post, search and display customer docs
  • Post customer payments and process dunning runs
  • Run financial reports such as A/R Info systems, Customer balances, Customer lists


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


Lesson Plan

1 Create customer master record Preview
2 Change/Display customer master record
3 Block/Unblock customer
4 Display changes
5 Post invoice
6 Display document
7 Display account balance/line items
8 Post incoming payment with automatic clearing
9 Post incoming payment with minor variance
10 Post incoming payment in foreign currency
11 Dunning run
12 Open Item list
13 Account Receivable Info System
14 Customer Balances
15 Customer List


Michael Management Instructor Team

4.6 Average Rating

1965 Reviews

17832 Students

122 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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SAP Training for Businesses

Language: English
Level: Beginner
Duration: 7.5 hours
Type:  Simulation
Release: ECC 6.0
Category: SAP Financials
Exam:  90+ questions

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SAP Career Path

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

FI ConsultantAccounts Receivable Specialist