From the course: SAP S/4 HANA Financial Accounting Overview
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Accounts Receivable: Summary - SAP ERP Tutorial
From the course: SAP S/4 HANA Financial Accounting Overview
Accounts Receivable: Summary
- [Instructor] Here's a summary. Congratulations, you've now learned how to recognize the scope function of AR, which is a sub component of FI. Review the basic Accounts Receivable processes, understand common tasks performed, and review core master data, or the business partners for Accounts Receivable, and you've also learned to identify the integration points of Accounts Receivable with other modules in SAP.
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Contents
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Introduction to Accounts Payable4m
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Accounts Payable: Business partner concepts2m 34s
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Accounts Payable: Posting Invoices4m 16s
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Accounts Payable: Correspondence and Reporting1m 56s
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Accounts Payable: Summary26s
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Introduction to Accounts Receivable3m 49s
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Accounts Receivable: Business Partner Concepts1m 59s
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Accounts Receivable: Posting invoices4m 9s
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Accounts Receivable: Correspondence and Reporting1m 59s
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Accounts Receivable: Logistics integration FSCM1m 14s
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Accounts Receivable: Summary21s
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Introduction to Asset Accounting3m 56s
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The Chart of Depreciation2m 1s
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Asset Accounting: Fiori Apps3m 52s
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Asset Reporting and Logistics Integration2m 22s
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Asset Accounting: Summary22s
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