Book: [F1140] Explaining Receivables Management Processes in SAP S/4HANA

Looking to expand your SAP knowledge using trusted resources? Our Explaining Receivables Management Processes in SAP S/4HANA (F1140), latest book from SAP Learning Hub, is your key to mastering SAP systems and processes. Perfect for students, professionals, and SAP enthusiasts, this book provides verified content straight from the source.

Product Highlights:

• Product Category: Enterprise Management
• Product: SAP S/4HANA Cloud Public Edition
• Book Code: F1140
• Book Title: Explaining Receivables Management Processes in SAP S/4HANA

Contents: Book Explaining Receivables Management Processes in SAP S/4HANA [F1140]

Unit 1: Managing Master Data
Lesson: Creating Customer Master Data
Lesson: Utilizing One-Time Accounts
Lesson: Leveraging Customer Master Data Reporting
Lesson: Maintaining Basic Customer Data
Lesson: Filling in the Bank Data
Lesson: Entering Company Code Specific Data
Lesson: Extending a Customer to Additional Company Codes
Lesson: Creating Customers using Copy
Lesson: Extending Roles of Existing Customers
Lesson: Displaying Changes to Customer Master Record
Lesson: Describing the 4-Eyes Principle in Customer Data Maintenance
Lesson: Performing Mass Maintenance of Customer Data

Unit 2: Performing End-to-End Processes in Open Receivables Management
Lesson: Introducing Open Receivables Management
Lesson: Entering Customer Invoices and Credit Memos
Lesson: Processing Customer Invoices
Lesson: Explaining the integration between Sales Order and Receivables Management
Lesson: Using Receivables Reporting

Unit 3: Managing Customer Payments
Lesson: Posting Manual Incoming Payments
Lesson: Processing Automatic Payments
Lesson: Managing Self-initiated Incoming Payments
Lesson: Integrating Dispute and Collections Management

Unit 4: Processing Period and Closing
Lesson: Managing Correspondence for Customers
Lesson: Clearing Customer Open Items
Lesson: Identifying Key Fields for Dunning
Lesson: Executing the Dunning Process
Lesson: Generating Customer Balance Confirmations
Lesson: Outlining Foreign Currency Valuation
Lesson: Generating Receivables Value Adjustments
Lesson: Illustrating Accounts Receivable Regrouping

 

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