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SAP Learning

Detailing Special G/L Transactions in Accounts Receivable | DE

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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

  • Sonderhauptbuchvorgänge erläutern
    • Anwendungsfälle für Sonderhauptbuchvorgänge beschreiben
    • Gebuchte Bürgschaften buchen
    • Anzahlungen buchen
    • Sonderhauptbuchvorgänge erläutern
  • Vertrieb und Finanzwesen über Sonderhauptbuchvorgänge integrieren
    • Die Integration von SD und FI für die Anzahlungsabwicklung erkunden
    • Vertrieb und Finanzwesen über Sonderhauptbuchvorgänge integrieren

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