SAP Account Receivable / Credit Specialist End-User Basics
Last updated 8/2018
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.64 GB | Duration: 3h 39m
SAP Account Receivable Specialist
What you'll learn
Learn the Fundamentals of Accounts Receivables
Knowledge of SAP Account Receivable Specialist
Knowledge of SAP Credit Specialist
Have a better understanding of SAP Finances
Knowledge of Finances with other ERP System
Accounts Receivables / AR
Requirements
Knowledge of how to use Computer/Laptop
Eager to Learn
Description
About Course: This is an SAP Account Receivable Course for individual's looking into becoming Account Receivable specialist/to understand how Account Receivable works in an ERP/SAP environment. This course will prepare students to learn and understand all the end-to-end user functionalities and steps in an SAP End-user Account Receivable process for any organization. This course also highlights the necessary documentation and methodology which are used in SAP Account Receivable process for any organization. After this course, students will be able to identify and analyze business requirements for any organization for Record to Report process cycle and AR process. This course is meant for SAP end-users looking to understand an SAP/ERP Account Receivable process from a system and business stand point to up the leader as a specialist within the work environment or jump start their financial accounting career within an SAP/ERP environment. About Instructor:With over 18 years of starting my career as a Computer Engineer then working as a Web & SQL Analyst, Business analyst, and SAP Sales & Distribution Consultant/Contractor in the Information System Management industry, I've gained a lot of valuable experience and knowledge. And today, I want to share that information with you. I'll help you take the first step in a long and productive career as a business analyst.In this course, I have condensed everything I've learned in all my years working in the IT industry into a comprehensive guide to the basic elements that make up the most important tool in any Business Analyst's career – your foundational knowledge.Building a successful future without a strong foundation is an impossible task.But when you have one in place, it'll give your career the strongest possible start, and put you in a position to take the fullest advantage of the opportunities and experiences that come your way and achieve the success you're dreaming of!So, whether you're an aspiring Business Analyst or one that's new to the role – let this course be the first step of a lucrative and satisfying career.Who this course is for:Anyone interested in implementing accounts receivable best practicesAccounting managersAccounts receivable specialistsCFO'sSmall business ownersCollege StudentsBusiness Analyst***CLICK "BUY NOW" AND LEARN EVERYTHING ABOUT SAP ACCOUNTS RECEIVABLE SPECIALIST! ***
Overview
Section 1: Introduction
Lecture 1 Introduction
Section 2: How Orders Are Created To AR
Lecture 2 Order To AR
Lecture 3 Delivery Process
Lecture 4 Billing Process
Lecture 5 Accounting Document
Section 3: Account Receivable Duties
Lecture 6 Question Sections
Lecture 7 Customer Master Review
Lecture 8 Customer Credit Master
Lecture 9 Open Invoices
Section 4: How to Reconcile Customer Accounts Receivable
Lecture 10 Reconciliation Questions
Lecture 11 Customer Account Analysis
Lecture 12 Credit Hold Process
Anyone,Someone with Finance Background,Someone with Sales, Clerk, Cashier etc.
Homepage
https://www.udemy.com/course/sap-account-receivable-credit-specialist-end-user-basics/Fikper
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