SAP FI - A/R Financial Accounts Receivable (Advanced Level) User Training Course

Course

Online

£ 90 VAT inc.

Description

  • Type

    Course

  • Methodology

    Online

  • Duration

    1 Year

  • Start date

    Different dates available

This great-value online course is designed for experienced SAP FI Financials Accounts Receivable professionals who are ready to undertake new challenges and improve career prospects. With SAP enterprise software being a major player globally, advancing your SAP skillset can open many doors of opportunity across a diverse range of organisations. What Does The Course Teach? The easy-to-engage with training builds on the basics by empowering you with a good working understanding of advanced topics in SAP Financials Accounts Receivable such as cash management, credit management, Dunning, down payments and terms of payments. On completion of the course you will also be equipped with a detailed understanding of advanced SAP FI Accounts Receivable Features. Is This Training For Me? This course is targeted at professionals already familiar with SAP FI Financial Accounting and provides a logical next step from the SAP FI A/R Financial Accounts Receivable Basic Entry Level (User) course. Whether you are an individual with promotion aspirations or an employer who needs to deliver training to help workers improve their skillset, the flexibility and cost-effectiveness of eLearning make it the perfect solution when study needs to fit around other commitments.

Facilities

Location

Start date

Online

Start date

Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open

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Reviews

Subjects

  • Financial Training
  • Financial
  • SAP
  • Credit
  • Credit Management
  • Accounts

Course programme

Change terms of payment from configuration (OBB8). Change terms of payment (FD02). Change customer master terms of payment (XD02). Display Customer account changes (FD04). Post incoming payments with difference (F-28). Post incoming payments with cash discount (F-28). Down payment (F-37). Clear customer (F-32). Dunning payment reminder (F150). Payment advise (FBE1). Create posting documents from recurring doc. (F.14). Customer credit management change (FD32). Credit overview report (F.31). Create Bank (FI01). Change Bank (FI02). Display Changes (FI04). Bank Statement – Manual Entry (FF67). Bank Statement – Import (FF_5). Bank Statement – Post (FEBP). Cash Journal (FBCJ). Print Cashbook (S_ALR_87012309). Outstanding Checks Analysis (S_ALR_87012349). Void Unused Checks (FCH3).

SAP FI - A/R Financial Accounts Receivable (Advanced Level) User Training Course

£ 90 VAT inc.