Details
Accounts Receivable: is the money which company receives from their customers for a sale of products or services. Accounts receivable is listed on the Assets on the seller's balance sheet (Company).
Goal:In this training you will learn business process of Accounts receivable, difference between sub ledger account and general ledger accounts.
You will get knowledge of sub ledger and general ledgers with customer accounts groups. After this class you will be able to create, edit and delete customer master data. You will do hands on customer invoice, incoming payment, partial payment, residual items,
underpayment, overpayment and cash discount granted. You will be able to down payment process and full understating of Dunning procedure and how to run.
This training goal is to give you starting to end process of accounts receivable in SAP.
Outline
- Overview of Accounts Receivable
- A/R Reconciliation General Ledger Account
- AR Master Records in FI
- Create a Customer Master with/without reference
Accounts Receivable Transactions
- Invoice/Credit Memo Entry - Enjoy Transaction
- Posting Documents in Accounts Receivable using the classic transactions
- Posting Incoming Payment
- Partial
- Residual
- Under/Overpayment Account
- Cash Discount Granted
- Run Dunning Process
- Down Payment Received
- Customer Down Payment
- Customer invoice
- Clear Customer down payment
- Clear Customer Account
One of our new methodologies for training is Webinar, i.e. training through the web. This has become highly popular in situations where groups of people at different locations have to be trained simultaneously. LearnSAP strives to help develop the SAP skills and knowledge needed to compete in the current employment market and adapt to future changes. Our wide range of services include supervised training by qualified and experienced instructors. The course material is custom prepared to match our curriculum and the step-by-step approach helps practice the skills taught in class.
