Capgemini Academy

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Opleiding: SAP ECC Getting Professional FI Accounts Receivable

Leerdoel

Processing, posting and clearing open items are activities that are part of the accounts receivable process. Other activities are making settings for credit management and dunning, processing down payments and registrating guarantees. All aspects of accounts receivable will be trained within this training module.

After attending this training module, the participant will be able to perform and customize the most important end-user functions of Accounts Receivable (FI-AR) within the SAP ECC system in the business solution SAP Financials. The participant will also have an overview of the relationship between FI-AR and FI.

Doelgroep

This training module is intended for solution consultants. This intensive, individual and flexible training module focuses not only on knowledge but also strongly on skills.

Programma

The following subjects are part of this training module:

• Overview
• Document; creating, processing and posting
• Clearing open items
• Guarantees and down payments
• Dunning and interest
• Customer credit control
• Correspondence and internal evaluations

The training module is concluded by a test.

The training module is available in:

• SAP ECC (version 6.0) in English

Toelatingseisen

The participant should have attended the SAP ECC Getting Started, the SAP ECC Getting Acquainted Financial Accounting and the SAP ECC Getting Professional FI General training modules or otherwise be familiar with their contents. Knowledge of the business processes concerning Accounts Receivable is highly recommended.

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Opleiding kerngegevens

Opleidingsniveau

MBO

Opleidingslocatie(s)

Utrecht

Doorlooptijd

6 dagdelen

Afronding

Certificaat

Open inschrijving

Ja

In-company/ maatwerk mogelijk

Ja, op aanvraag