The competed guide to SAP Accounts Receivables

What you'll learn
Configuration and Implementation for SAP AR module
Be able to work as both SAP AR End-User and Consultant
Hands-on experience with SAP system
Understand how a required business process runs on SAP
SAP AP terminology and usage
Description
Accounts receivable is a crucial part of the SAP FICO module that stores and maintains vendor accounting data.
Because each business transaction is completed in a separate vendor account, accounts payable accounting is often referred to as sub-ledger accounting. The general ledger account receives a direct recording of every processed transaction in accounts receivable. Through settings specified in the general ledger master at account creation, the real-time updates are carried out in the application. By selecting suppliers for reconciliation accounts for each account type, the necessary configurations are made.
The general ledger is always reconciled with the sub ledgers since each posting made in accounts payable creates a corresponding posting to a designated general ledger account.
Accounts receivable and accounts receivable are two terms used in SAP FI to refer to various creditors and debtors, respectively. According to the vendors, delivery and invoicing are managed. With FI-GL (General Ledger), FI-AA (Asset Accounting), SAP MM (Materials Management), and similar systems, SAP FICO accounts payable can be integrated.
The Accounts receivable sub-module of SAP FICO is thoroughly covered in this course, from beginning to conclusion. This training will assist you in thoroughly understanding the Accounts Payable...

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