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.
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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