SAP ECC Getting Professional FI Accounts Receivable

Processing, booking and clearing open items are part of the accounts receivable process. Other parts are the making of settings for credit management and for dunning. You will learn about down payments and guarantees. All aspects of accounts receivable will be trained within this training module.

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Objectives After this training module on the getting professional level the participant will be able to perform and customize the most important end-user functions of Accounts Receivable (FI-AR) within the SAP R/3 system in the business solution mySAP Financials. The participant will also have an overview of the relationship between FI-AR and FI. Prerequisites The participant should have attended the SAP ECC Getting Started, the SAP ECC Getting Acquainted Financial Accounting and the SAP ECC Getting Professional FI General course. Knowledge of the business processes concerning Accounts Receivable is highly recommended. Content The following subjects are part of this training module: Overview Document; creating, processing and posting Clearing open items Guarantees and down payments Dunning and interest Customer credit control Correspondence and internal evaluations The training module is concluded by a test. The training module is available in: SAP ECC (version 6.0) in English