Class Central is learner-supported. When you buy through links on our site, we may earn an affiliate commission.

SAP Learning

Detailing Special G/L Transactions in Accounts Receivable

via SAP Learning

Go to class Write review
GetSmarter Ad

AI Adoption - Drive Business Value and Organizational Impact

Learn More → OpenLearning Ad

Future-Proof Your Career: AI Manager Masterclass

Learn More →

Overview

Coursera Flash Sale
40% Off Coursera Plus for 3 Months!
Grab it

As a consultant specializing in Accounts Receivables, mastering special G/L transactions is essential for streamlined process efficiency. This course equips you with the knowledge to execute down payments, manage guarantees, and understand the integrated process with SAP S/4HANA Sales when setting up your receivables management process in any deployment of SAP S/4HANA.

Syllabus

  • Explaining Special G/L Transactions
    • Outlining Special G/L Transaction Use Cases
    • Posting Guarantees Made
    • Posting Down Payments
    • Explaining Special G/L Transactions
  • Integrating Sales and Distribution and Finance Through Special G/L Transactions
    • Exploring the Integration of SD and FI for Down Payment Processing
    • Integrating Sales and Distribution and Finance Through Special G/L Transactions

Reviews

Start your review of Detailing Special G/L Transactions in Accounts Receivable

Go to class

Never Stop Learning.

Get personalized course recommendations, track subjects and courses with reminders, and more.

Sign up for free
Someone learning on their laptop while sitting on the floor.