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SAP Learning

Closing Activities in Receivables Management

via SAP Learning

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Explain how to execute balance confirmation, forex valuation, regrouping and value adjustments.

Syllabus

  • Executing Accounts Receivable Period Activities
    • Managing Correspondence for Customers
    • Clearing Customer Open Items
    • Identifying Key Fields for Dunning
    • Executing the Dunning Process
    • Executing Accounts Receivable Period Activities
  • Using Accounts Receivable Closing Activities
    • Generating Customer Balance Confirmations
    • Outlining Foreign Currency Valuation
    • Generating Receivables Value Adjustments
    • Illustrating Accounts Receivable Regrouping
    • Using Accounts Receivable Closing Activities

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