Accounts Receivable in SAP (Video-based)

Location
Online
Dates
Can be taken anytime (10 hours)
Course Type
Professional Training Course
Accreditation
-
Language
English
Price
$129 $13 only

Course Overview

Accounts Receivable, a submodule of SAP FI, is used to manage and record accounting data for all customers. It handles customer invoices, approvals, payments and other allied activities. Postings made in Accounts Receivable are updated in General Ledger G/L.

Who should take this course

Anyone with Accounting background

Eligibility

None

Course content

· Creation of customer account groups · Creation of number ranges for customer master records · Assignment of number ranges for customer account groups · Creation of tolerance group for customers · Creation of customer master (display/change/block/unblock of vendor master) · Posting of customer transactions (sales invoice posting, payment posting, debit memo) · Display customer balances and G/L Balances · Configuration Settings for advance payment from customers (down payment) · Configuration settings for terms of payment to customers · Configuration of settings for dunning · Generating the dunning letters · Defining correspondence and party statement of accounts · Bills of exchange · Posting of sales returns

About Course Provider

Uplatz is an innovative digital marketplace for smart learning. It is a tutor-based 1:1 learning platform. We have a strong network of qualified and experienced tutors providing hot courses (such as Big Data, Hadoop, SAP FICO, Informatica, Python, and more..) in a virtual classroom set-up.

And guess what? No one in the market can beat us in course prices! Each of our courses is listed at 80% discounted rate from average market price of the same course.

What more, we have a strong technical team with a mentor from IIT Kanpur! Digital, digital, digital...

Happy Learning at uplatz!

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