Sap Accounts Receivable

Yet The Accounts Receivable End-User Training Manual

This course will focus on how SAP Accounts Receivable module manages shopper transactions and activities.

The opening faced of the course will launch the notion of Accounts Receivable Customer Account Master Records universe and will give explanations regarding how it will associate to transactional processes. The course will also upset on the structures of Customer master evidence and their significance to processes that are decisive to statement posting, thanks management and payment.

Master account fields and their crash on transactional processing will also be under focus. After the creation of the Customer Master report transactional processes will be passed out in areas of: parking, posting, article altering, accounts defrayal and exposure.

The course important will aid in fast knowledge and skills which will be of use in day-to-day execution of transactions.

Course Goals

At the completion of the course the delegates should be able to;

1. Explain how the SAP ERP modules are integrated.
2. Explain Accounts receivable accounting functions
3. Maintain Accounts receivable master Records
4. Process Accounts receivable accounting transactions
5. Run measure Accounts receivable hearsay

Course Contents

* Unit 1 : Maintenance of Customer Master Records
* Unit 2 : Accounting Transactions in Accounts Receivables
* Unit 3 : Customer Account Reports

Improve SAP Accounts Receivable Visibility

Learn how to expansion visibility of your circle’s accounts receivables.

Most SAP implementations do not offer good visibility into one of the most important assets that your party has, your accounts receivables selection.

Join Cforia on Thursday July 23, as Cforia Software shares a business improvement process that will help your guests develop its receivables visibility. This will tolerate your band to apply superior Accounts Receivables workflow.

Attend this webinar to learn the profit of, and guidelines for maximizing visibility into your AR group:

* Know right how many calls, script and the AR metrics contribution of every Collector in your organization.
* Creation of an examine trail that tracks customers calls, correspondence and outcomes.
* Track believe approvals, and chargeback authorizations.
* Use rummage-cause testing to troubleshoot chargebacks.
* Streamline end of month Cash Forecasting so that it is completed in resume, without handbook spreadsheets.
* Have excellent visibility into how your Business Process Outsourcer (BPO) is handling your account.

A realistic demonstration will show how Automation Tools can help your receivables department make bigger levels of visibility.