S/4 HANA Accounts Receivable/Accounts Payable Training

SAP AR & AP module is one of the important sub module in Finance which gives visibility of Customer and Vendor position. It helps business track Advances, Retention separately for both Customer and Vendor. It gives complete visibility in terms of aging of Customer, Vendor. It helps track partial payment with partial clearing concept. This help calculation of automatic cash discount for customer and vendor. It also helps Organization to track outstanding Customer payments and send them reminders. It also help calculate Interest on Customer overdue items. Automation of payments to vendor based on due date is also covered in this module.

Become a profession consultant for AR & AP.

S/4 HANA AR & AP Module covers the following:

• Business partner configuration set up
• Vendor account group configuration set up
• Define sensitive fields for dual control of Vendor and Customer
• Terms of payment configuration
• Installment payment configuration
• Cash discount payment term configuration
• Rounding difference set up
• Payment block configuration and reasons
• Vendor Tolerance set up
• Automatic payment program configuration
• Special GL configuration set up for AR & AP for tracking down payments, retentions
• Interest calculation configuration
• Dunning configuration
• Concept pf partial clearing, residual clearing and full clearing
• Important Fiori apps to be used

To cover the above topics we will be providing you the following:-

• Power point presentation
• Video explaining the concepts of S/4 HANA AR & AP
• Step by step S/4 HANA AR & AP configuration documentation
• User training manual

Preview Material link below:-

• S/4 HANA AR & AP CONFIGURATION DOCUMENT
• S/4 HANA AR TRAINING VIDEO
• S/4 HANA AP TRAINING VIDEO