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SAP Learning

Detailing Special G/L Transactions in Accounts Receivable | KO

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

  • 특별 G/L 거래 이해
    • 특별 G/L 거래 사용 케이스 개요
    • 전기 보증
    • 선금 전기
    • 특별 G/L 거래 이해
  • 특별 G/L 거래를 통한 판매 관리와 재무 통합
    • 선금 처리를 위한 SD와 FI의 통합 살펴보기
    • 특별 G/L 거래를 통한 판매 관리와 재무 통합

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