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.
Detailing Special G/L Transactions in Accounts Receivable | JA
via SAP Learning
This course may be unavailable.
Overview
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Syllabus
- 特殊仕訳取引の説明
- 特殊仕訳取引のユースケースの概要
- 保証の転記
- 前受/前払金の転記
- 特殊仕訳取引の説明
- 特殊仕訳取引による販売管理と財務の統合
- 前受/前払金処理のための SD と FI の統合の詳細
- 特殊仕訳取引による販売管理と財務の統合