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

Course

Online

£ 90 VAT inc.

Description

  • Type

    Course

  • Methodology

    Online

  • Duration

    1 Year

  • Start date

    Different dates available

This fantastic-value online course is designed for SAP FI Financials beginners. With many companies across the world choosing this German enterprise software system as their go-to solution for ensuring the smooth running of their business, learning the basics with SAP is a savvy career move. This course focuses on the basics when it comes to SAP FI Financials A/R Accounts Receivable. What Does The Course Cover? The four hours of hands-on modules offer a comprehensive introduction to the Accounts Receivable A/R module in SAP financials. Areas covered include master data, invoice, billing, park and post, credit memo and customer account block and reverse procedures. Is The Course For Me? With no previous qualifications required to embark on the training, this eLearning course is suitable for anyone who wishes to advance their career prospects by mastering the basics of SAP. Equally, it provides a no-hassle and cost effective way for employers to provide training for staff who need to develop new skills in this area. With no deadlines to meet or live class to attend, the training is a flexible way for anyone to invest in their career without putting extra pressure on an already busy schedule.

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
  • Accounts

Course programme

Create customer master record (FD01). Create customer centrally with sales area data (XD01). Enter customer invoice general (F-22). Enter customer invoice (FB70). Enter customer invoice in foreign currency (FB70). Park invoice (FV70). Park invoice (F-64). Post Parked Invoice (FBV0). Post incoming payments (F-28). Post incoming payments with currency difference (F-28). Display document (FB03). Reverse document (FB08). Block/Unblock customer (FD05). Credit Memo (FB75).

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

£ 90 VAT inc.