F1143 Explaining Customer Payments in Accounts Receivable
Course details
— ID: F1143_EN_Col05
• Code: F1143
• Language: English
• Version: 05
• Solution release: Cross-Release Content
• Training method: self-study
Included in bundle/package
You can buy this course at the best price in the following bundles/packages:
- Package Master SAP S/4HANA Finance v2023, SAP S/4HANA Management Accounting v2023, SAP S/4HANA Cloud v2508, TRM, CF, RE-FX, GR
Find the bundle in the
SAP Course Bundles / Packages section of the website.
Description
Software:
* SAP S/4HANA Cloud Public Edition 2502, or alternatively:
* SAP S/4HANA Cloud Private Edition 2023, or alternatively:
* SAP S/4HANA 2023
Course Content
* Posting Manual Incoming Payments
* Processing Automatic Payments
* Managing Self-initiated Incoming Payments
* Integrating Dispute and Collections Management
Course Goals
* Post manual incoming payments
* Manage Payment Differences
* Manage Payment Correspondence
* Describe the import of Bank Statements and clearing of customer open items
* Execute the Postprocessing of Bank Statements
* Execute self-initiated incoming payments by the Payment Program
* (Direct Debit + SEPA)
* Outline Reporting Options
About the course
The course includes a manual in full color and high quality in PDF format.
Disclaimer
SAP, other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Our Company is not affiliated to SAP SE or any of its affiliated companies including but not limited to: Sybase, Business Objects, Hybris, Ariba and SuccessFactors. All other names, brands, logos, etc. are registered trade or service marks of their respective owners.
