[GET] SAP Accounts Receivable: Deep-dive into Financial Operations

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SAP Accounts Receivable: Deep-dive into Financial Operations
Configurations and management of SAP Accounts Receivable module. Learn AR Dunning, Taxation, International Currencies.
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(13 ratings)
645 students
5 hours on-demand video
2 downloadable resources

Description
A warm welcome to the SAP Accounts Receivable: Deep-dive into Financial Operations course by Uplatz.

SAP Account Receivable module accounts for all accounting data pertaining to a customer. All postings in AR are captured in GL as well. The nature of posting identifies the GL Account to be posted to. All AR postings can be reviewed using different reports and programs. Any transaction with a customer means that the organization expects some money is coming into the account.

SAP Accounts Receivable helps small-to mid-sized businesses optimize core accounting processes with real-time insights into bank balances for improved management. A user-friendly, electronic interface supports the ability to centrally manage receivables with enhanced automation features. The automatic scheduling feature is designed to keep users current on outstanding receivables and also creates and sends reminders to customers with overdue payment items. It provides real-time visibility into integrated ledgers for full transparency. Better forecast cash flow and manage payments due. Maintain control over outstanding payments with automated payment clearing and rapid processing. The accounts receivable module integrates seamlessly with Microsoft Office Excel for enhanced financial reporting capabilities.

Accounts Receivable component is part of SAP FICO module and is responsible for recording and controlling all customers accounting data. It is an essential part of sales management. All postings in SAP Accounts Receivable are directly recorded in the General Ledger and different G/L accounts are updated based on transactions such as receivables, down payments, bills of exchange, etc. SAP Accounts Receivable contain a range of tools that are used to monitor things such as account analyses, alarm reports, due date lists and dunning programs. The communication linked to these tools can be suited to the requirements. This is the case for payment notices, balance confirmations, accounts statements, and interest calculations.

SAP Accounts Receivable forms the basis of adequate and orderly accounting besides providing the data required for effective credit management as well as important information for the optimization of liquidity planning. There are a range of tools available for documenting the transactions that occur in Accounts Receivable, including balance lists, journals, balance audit trails, and other standard reports. When drawing up financial statements, the items in foreign currency are revalued, customers who are also vendors are listed, and the balances on the accounts are sorted by their remaining life.

Uplatz provides this end-to-end course on SAP Accounts Receivable covering in detail the configurations and implementations required in SAP Accounts Receivable (AR) module. The course also covers key AR topics such as Creating Customer Accounts, G/L Reconciliation Accounts, Dunning, Taxation, International Currencies, and so on.



https://www.udemy.com/course/sap-accounts-receivable-certification-training/?couponCode=C6B857ABAB25C38F7984

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