SAP Training: SAP Accounts Receivable Accounting
FIAR101

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. Essential for Accountants, Managers, and Analysts in companies that run SAP.



In this course you will learn:

16  Reviews    4.6 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

Audience

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

Exam/Certificate



Lesson Plan

Lesson Description Preview
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



Career Paths

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

Instructor

Michael Management Instructor Team

4.6 Average Rating

1212 Reviews

12875 Students

124 Courses

New York, NY

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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Student Feedback

4.6

Average Rating

62%

31%

6%

0%

0%

Reviews




Language: English
Level: Beginner
Duration: 7.5 hours
Type:  Simulation
Delivery: Online, self-study
Release: ECC 6.0
Category: SAP Financials
Exam:  90+ questions

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