From the course: SAP Financials Essential Training
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Accounts receivable overview
From the course: SAP Financials Essential Training
Accounts receivable overview
- [Narrator] Revenue is the lifeblood of any business. The accounts receivable subledger ensures that our businesses are efficiently receiving the money owed from customers. Accounts receivable is also used for managing our customer accounts and making sure they have the appropriate amount of credit. Additionally, it's where dunning and collections management take place in the system. Let's take a look at a typical accounts receivable process in SAP S/4HANA. Now let's explore what is often referred to as the order-to-cash process. This process aligns the steps from a customer's order all the way to the cash being applied to a customer's account. The order-to-cash process is triggered when a customer wants to buy a company's products or services. The customer can either request a quotation and then make an order, or they can submit a purchase order directly when a quotation isn't required. At many organizations, these…
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Contents
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Accounts receivable overview4m 1s
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Create a business partner (customer) in SAP: BP5m 15s
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Maintain business partner (customer) credit in SAP: BP4m 11s
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Create an invoice from a sales order in SAP: VF013m 13s
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Create an invoice without a sales order in SAP: FB705m 21s
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Post incoming payments in SAP: F-282m 55s
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Accounts receivable reports in SAP4m 50s
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