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

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Product Description

This is an introductory SAP Financials A/R Accounts Receivable online training course designed for SAP FI Financials beginners.

The course offers a broad introduction to the Accounts Receivable A/R module in SAP Financials. The course covers master data, invoice, billing, park and post, credit memo, reverse and customer account block procedures.

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.


FI03-01 Create customer master record (FD01)
FI03-02 Create customer centrally with sales area data (XD01)
FI03-03 Enter customer invoice general (F-22)
FI03-04 Enter customer invoice (FB70)
FI03-05 Enter customer invoice in foreign currency (FB70)
FI03-06 Park invoice (FV70)
FI03-07 Park invoice (F-64)
FI03-08 Post Parked Invoice (FBV0)
FI03-09 Post incoming payments (F-28)
FI03-10 Post incoming payments with currency difference (F-28)
FI03-11 Display document (FB03)
FI03-12 Reverse document (FB08)
FI03-13 Block/Unblock customer (FD05)
FI03-14 Credit Memo (FB75)

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