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SAP Learning

Explaining End-to-End Processes in Receivables Management | BR

via SAP Learning

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Overview

Syllabus

  • Ilustração do gerenciamento de contas a receber em aberto
    • Introdução ao gerenciamento de contas a receber em aberto
    • Entrada de faturas de cliente e notas de crédito
    • Processamento de faturas de cliente
    • Explicação da integração entre ordem do cliente e gerenciamento de contas a receber
    • Utilizando relatórios de contas a receber
    • Ilustração do gerenciamento de contas a receber em aberto

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