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SAP Learning

Detailing Special G/L Transactions in Accounts Receivable

via SAP Learning

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Overview

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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

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