Configurations and management of SAP Accounts Receivable module. Learn AR Dunning, Taxation, International Currencies.
Sub Category
- SAP
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Objectives
- What is Accounts Receivable in SAP
- Creation of Customer Account Group
- Create Number Ranges for for Customer Accounts
- Assign Number range to Customer Accounts Groups
- Define tolerance group for Customer
- Creation of GL Reconciliation Accounts (Sundry Debtors)
- Creation of Customer master records
- Document types and Number range (DR, DZ, DA)
- Dunning
- Taxation
- International Currencies
- Configurations and processes required in SAP Accounts Receivable module
- Prepare for SAP FI Certification exam
- Become an SAP FICO Consultant
- End-to-end knowledge of SAP Accounts Receivable
Pre Requisites
- Enthusiasm and determination to make your mark on the world!
FAQ
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