Description

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 Data
Dive deep into receivables master data in SAP S/4HANA. Configure customer master data, maintain business partner master data, and perform customer-vendor integration.

b. Configuration
Customize 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 Processes
Run 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 data
2) Business partners
3) Configuration
4) Accounts receivable
5) Credit management
6) Dispute management
7) Collections management
8) Invoicing
9) Centralized receivables management