S4F30 Order to Cash Optimizations with SAP Receivables Management in SAP S/4 HANA
Course details
— ID: S4F30_EN_Col12
• Code: S4F30
• Language: English
• Version: 12
• Solution release: SAP S/4HANA 1809
• Training method: self-study
Included in bundle/package
You can buy this course at the best price in the following bundles/packages:
- Package SAP S/4HANA Finance 1809
Find the bundle in the
SAP Course Bundles / Packages section of the website.
Description
Software: SAP S/4HANA 1809
Course Content
* SAP Receivables Management
* Credit Evaluation and Management
* Billing and E-Invoicing
* Collections Management
* Dispute Resolution
Course Goals
* Provide an overview on the main business processes of SAP Credit Management, SAP Collections Management, SAP Dispute Management and how these optimize revenue flows of a company.
* Describe the capabilities of SAP Credit Management, SAP Collections Management, SAP Dispute Management.
* Describe how a company can concretely use these components within its order-to-cash-process and get hands-on experience in the system.
* Get an idea how these capabilities are enhanced by some SAP SCP apps, such as SAP S/4HANA Cloud for credit integration, SAP S/4HANA Cloud for customer payments, and others.
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.
