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Accounts Receivable Program

Narrated procedure practice based on the Accounts Receivable end-user test script (scope item J59_US, SAP S/4HANA, 27-09-22). Source navigation reflects that edition; your SAP system may differ.

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US$174

One Business User learning path + 60 days of SAP training-system access.

One-time payment. No automatic renewal.

Includes guided lessons, step-by-step exercises, narration and progress tracking.

SAP training-system access is included and assigned by our team after your payment is confirmed. Your access status and sign-in instructions appear on your dashboard once assigned.

Included SAP practice-system access: 60 days from activation.

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Curriculum

Follow the curriculum in order. Your progress is saved automatically.

Procedures

1. Preparation8 lessons • 8 available
  • 1 Purpose
  • 2.1 System Access
  • 2.2 Roles
  • 2.3 Master Data, Organizational Data, and Other Data
  • 2.4 Business Conditions
  • 2.5.1 Define Accounting Clerk
  • 2.5.2 Manage Situation TypesOptional
  • 3 Overview Table
2. 4.1 Preparation of Payments2 lessons • 2 available
  • 4.1.1 Maintain Business Partners
  • 4.1.2 Display Customer List
3. 4.2 Enter Invoice Without Sales Order1 lessons • 1 available
  • 4.2 Enter Invoice Without Sales Order
4. 4.3 Invoice Reporting4 lessons • 4 available
  • 4.3.1 Create Dunning Notices
  • 4.3.2 Manage My Dunning Proposals
  • 4.3.3 Display Dunning History
  • 4.3.4 Open Correspondence
5. 4.4 Invoice Management Reporting11 lessons • 11 available
  • 4.4.1 Accounts Receivable Overview
  • 4.4.2 Monitor Overdue Receivables
  • 4.4.3 Monitor Overdue Receivables by Risk Class
  • 4.4.4 Display Reprocessing Rate of Incoming Payments
  • 4.4.5 Future Receivables
  • 4.4.6 Total Receivables
  • 4.4.7 Days Sales Outstanding
  • 4.4.8 Dunning Level Distribution
  • 4.4.9 Days Beyond Terms
  • 4.4.10 Display Item Change Log
  • 4.4.11 Cash Collection Tracker
6. 4.5 Down Payments6 lessons • 6 available
  • 4.5.1 Create Down Payment Request
  • 4.5.2 Display Down Payment Request
  • 4.5.3 Post Down Payment
  • 4.5.4 Enter Invoice Without Sales Order
  • 4.5.5 Post Incoming Payments
  • 4.5.6 Clear Open Items Manually
7. 4.6 Incoming Payments12 lessons • 12 available
  • 4.6.1.1 Daily Cash Operations - Bank Statement
  • 4.6.1.2 Cash Application Intelligence Integration
  • 4.6.1.3 Reprocess Bank Statement Items
  • 4.6.1.4 Manage Bank Statement Reprocessing RulesOptional
  • 4.6.1.5 Obtain Payment Advices ManuallyOptional
  • 4.6.1.6 Manage Payment Advice
  • 4.6.1.7 Clear Open Items Manually
  • 4.6.1.8 Clear Credit/Debit Memos Manually
  • 4.6.2.1 Post Incoming Payments
  • 4.6.3.1 Reset Cleared Items
  • 4.6.3.2 Reset and Reverse Cleared Items
  • 4.6.3.3 Reverse Individual Documents
8. 4.7 Invoice Collection Preparation2 lessons • 2 available
  • 4.7.1 Display Customer Balances
  • 4.7.2 Manage Customer Line Items
9. 4.8 Interest Calculation3 lessons • 3 available
  • 4.8.1 Schedule Interest Calculation Jobs
  • 4.8.2 Manage Interest Runs
  • 4.8.3 Display Interest Runs
10. 4.9 Periodic Activities2 lessons • 2 available
  • 4.9.1 Check Open Balances
  • 4.9.2 Bad Debt Write-Off
App. Appendix1 lessons • 1 available
  • 5.1 Display Process Flow Accounts Receivable