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SAP FI A/R Financial Accounts Receivable Advanced (User)

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Product Description

This is an advanced SAP FI Financials A/R Accounts Receivable course designed for experienced SAP Financials users. You will learn and understand advanced topics in SAP financial accounting accounts receivable, including Cash Management, Credit Management, Dunning, Down Payments and Terms of Payment.

The course offers a good overview and a detailed understanding of advanced SAP FI Accounts Receivable features.

It’s easy to register and you can start learning SAP straight away. Your SAP classroom is always open and you can retake SAP lessons unlimited.

SAP eLearning is true SAP Learning-by-Doing. You work in real SAP screens and you will experience SAP hands-on.


FI04-01 Change terms of payment from configuration (OBB8)
FI04-02 Change terms of payment (FD02)
FI04-03 Change customer master terms of payment (XD02)
FI04-04 Display Customer account changes (FD04)
FI04-05 Post incoming payments with difference (F-28)
FI04-06 Post incoming payments with cash discount (F-28)
FI04-07 Down payment (F-37)
FI04-08 Clear customer (F-32)
FI04-09 Dunning payment reminder (F150)
FI04-10 Payment advise (FBE1)
FI04-11 Create posting documents from recurring doc. (F.14)
FI04-12 Customer credit management change (FD32)
FI04-13 Credit overview report (F.31)
FI04-14 Create Bank (FI01)
FI04-15 Change Bank (FI02)
FI04-16 Display Changes (FI04)
FI04-17 Bank Statement – Manual Entry (FF67)
FI04-18 Bank Statement – Import (FF_5)
FI04-19 Bank Statement – Post (FEBP)
FI04-20 Cash Journal (FBCJ)
FI04-21 Print Cashbook (S_ALR_87012309)
FI04-22 Outstanding Checks Analysis (S_ALR_87012349)
FI04-23 Void Unused Checks (FCH3)

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