SAP - Course Details

FI003 SAP FI A/R Accounts Receivable Basics (User)

SAP Course Description:
This is an introductory SAP Financials A/R course designed for SAP Financials beginners. The course offers a broad introduction to the Accounts Receivable module in SAP Financials. The course covers basic A/R Accounts Receivable Accounting; Customer master, customer invoice, billing, payments, and A/R reports.
SAP Course Duration:
1 Day training.
SAP Course Target Audience:
SAP Financials beginners.
SAP Course Prerequisite:
Course Content:
  • Create customer master record (FD01)

  • Enter customer invoice (FB70)

  • Customer balance display (FD10N)

  • Create customer centrally with sales area data (XD01)

  • Display sales order with delivery completed indicator (VA03)

  • Create billing document and display document flow (VF01)

  • Customer line items display & Account analysis (FBL5N, FD11)

  • Post incoming payments (F-28)

  • Enter customer invoice in foreign currency (FB70)

  • Park invoice (FV70, F-64, FBV0)

  • Post incoming payments with currency difference (F-28)

  • Enter customer invoice general (F-22)

  • Display document (FB03)

  • Reverse document (FB08)

  • Customer sales report (S_ALR_87012186)

  • Customer line items report (S_ALR_87012197)

  • Open items customer due date forecast (S_ALR_87012175)