Processing, posting and clearing open items are activities that are part of the accounts receivable process. Other activities are making settings for credit management and dunning, processing down payments and registrating guarantees. All aspects of accounts receivable will be trained within this training module. Volledige omschrijving

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Target audience
This training module is intended for solution consultants. This intensive, individual and flexible training module focuses not only on knowledge but also strongly on skills.


This training module is intended for solution consultants. This intensive, individual and flexible training module focuses not only on knowledge but also strongly on skills.
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Benodigde kennis

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 training modules or otherwise be familiar with their contents. Knowledge of the business processes concerning Accounts Receivable is highly recommended.


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 training modules or otherwise be familiar with their contents. Knowledge of the business processes concerning Accounts Receivable is highly recommended.

VooropleidingenSAP ECC Getting Acquainted Financial AccountingSAP ECC Getting Professional FI GeneralSAP ECC Getting StartedClusterFinancialsWaar en wanneer
U kunt met een individuele opleiding in principe op elke werkdag beginnen. Na uw aanmelding stemmen we de exacte planning (startdatum, evt. afwezigheidsdagen) met u af.
Trainers

Sprekers

Arnold de Beus Jeroen van Eik Martine Severijnen Meer informatie over sprekers

Doel

Objectives
After attending this training module, the participant will be able to perform and customize the most important end-user functions of Accounts Receivable (FI-AR) within the SAP ECC system in the business solution SAP Financials. The participant will also have an overview of the relationship between FI-AR and FI.


After attending this training module, the participant will be able to perform and customize the most important end-user functions of Accounts Receivable (FI-AR) within the SAP ECC system in the business solution SAP Financials. The participant will also have an overview of the relationship between FI-AR and FI.
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