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Receivables Management with SAP S/4HANA (Hardcover)
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Receivables Management with SAP S/4HANA (Hardcover)
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Does your organization manage receivables in SAP S/4HANA? This book
is your comprehensive guide for both standard and advanced
processes! Once you've set up your master data, configure and use
both basic AR and specialized tasks. Master credit, collections,
and dispute management to successfully manage incoming payments.
With step-by-step instructions and screenshots, this is your
all-in-one receivables resource!In this book, you'll learn about:a.
Master DataDive deep into receivables master data in SAP S/4HANA.
Configure customer master data, maintain business partner master
data, and perform customer-vendor integration.b.
ConfigurationCustomize your system! Follow step-by-step
instructions to set up accounts receivable, credit management,
collections management, and dispute management in SAP S/4HANA. c.
Business ProcessesRun your core receivables management processes.
Create invoices, clear open items, set up credit scores, use
automatic credit control, manage dispute cases, assign worklists,
collect receivables, and more. Highlights include:1) Customer
master data2) Business partners3) Configuration4) Accounts
receivable5) Credit management6) Dispute management7) Collections
management8) Invoicing9) Centralized receivables management
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