{"id":486,"date":"2024-10-14T14:52:31","date_gmt":"2024-10-14T06:52:31","guid":{"rendered":"http:\/\/training.msg-global.cn\/?post_type=product&#038;p=486"},"modified":"2025-01-15T09:51:28","modified_gmt":"2025-01-15T01:51:28","slug":"f1140-describing-the-receivables-management-process-in-sap-s-4hana-s4-cloud","status":"publish","type":"product","link":"https:\/\/training.msg-global.cn\/en\/product\/f1140-describing-the-receivables-management-process-in-sap-s-4hana-s4-cloud\/","title":{"rendered":"F1140 Describing the Receivables Management Process in SAP S\/4HANA"},"content":{"rendered":"<p><strong>Learning Days<\/strong><\/p>\r\n<p>3\u5929<\/p>\r\n<p><strong>Content<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Manage Customer Master Data<\/li>\r\n\r\n\r\n\r\n<li>Show Master Data Reporting<\/li>\r\n\r\n\r\n\r\n<li>Illustrate customer invoice and credit memo posting<\/li>\r\n\r\n\r\n\r\n<li>Outline Account Maintenance<\/li>\r\n\r\n\r\n\r\n<li>Outline Invoice Management Reporting<\/li>\r\n\r\n\r\n\r\n<li>Explain Customer Correspondence<\/li>\r\n\r\n\r\n\r\n<li>Explain Dunning Run<\/li>\r\n\r\n\r\n\r\n<li>Explain the Integration with Lead to Cash Process<\/li>\r\n\r\n\r\n\r\n<li>Post manual incoming payments<\/li>\r\n\r\n\r\n\r\n<li>Manage Payment Differences<\/li>\r\n\r\n\r\n\r\n<li>Manage Payment Correspondence<\/li>\r\n\r\n\r\n\r\n<li>Describe the import of Bank Statements and clearing of customer open items<\/li>\r\n\r\n\r\n\r\n<li>Execute the Postprocessing of Bank Statements<\/li>\r\n\r\n\r\n\r\n<li>Execute self-initiated incoming payments by the Payment Program* (Direct Debit + SEPA)<\/li>\r\n\r\n\r\n\r\n<li>Outline the Reporting Options<\/li>\r\n\r\n\r\n\r\n<li>Execute Balance Confirmation<\/li>\r\n\r\n\r\n\r\n<li>Execute Foreign Currency Valuation<\/li>\r\n\r\n\r\n\r\n<li>Execute Accounts Receivable Regrouping<\/li>\r\n\r\n\r\n\r\n<li>Execute Receivable Value Adjustments<\/li>\r\n<\/ul>\r\n<p><strong> Target<\/strong><\/p>\r\n<ul>\r\n<li>Manage Receivables Management Master Data<\/li>\r\n<li>Illustrate Open Receivables Management<\/li>\r\n<li>Perform Incoming Payment Processes<\/li>\r\n<li>Review the Receivables Management Period-End Closing Activities<\/li>\r\n<\/ul>\r\n<p><strong> Audience<\/strong><\/p>\r\n<p>Business User<\/p>\r\n<p><strong> Prerequisites<\/strong><\/p>\r\n<p class=\"text-body-1 weight-medium\">Essential<\/p>\r\n<ul>\r\n<li>Learning Journey\u00a0<a href=\"https:\/\/url.sap\/7dq5hj\">Outlining the Financial Accounting Overview in SAP S\/4HANA<\/a><\/li>\r\n<\/ul>\r\n<p class=\"text-body-1 weight-medium\">Recommended<\/p>\r\n<ul>\r\n<li>none<\/li>\r\n<\/ul>\r\n<p><strong> Related SAP Release<\/strong><\/p>\r\n<ul>\r\n<li>For all demos and exercises during this training, the following system will be used: SAP S\/4HANA Cloud Public Edition 2408.<\/li>\r\n<li>You could setup and use the same features that we show and practice if you use:\r\n<ul>\r\n<li>SAP S\/4HANA Cloud Private Edition 2023 or<\/li>\r\n<li>SAP S\/4HANA 2023<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><strong> Notes<\/strong><\/p>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n<ul>\r\n<li>The content of this classroom training is also available for self- paced learning (as of Dec 2023): Describing the Payables Management Process in SAP S\/4HANA.<\/li>\r\n<li>If you would like to learn how to configure the Receivables Management Processes (as outlined above) in SAP S\/4HANA or SAP S\/4HANA Cloud Private Edition, please consider to consume the following courses as next steps in your learning career:\u00a0<a href=\"https:\/\/training.sap.com\/course\/s4f12-basics-of-customizing-for-financial-accounting-gl-ap-ar-in-sap-s4hana-classroom-026-cn-en\/\">S4F12<\/a>\u00a0Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S\/4HANA,\u00a0<a href=\"https:\/\/training.sap.com\/course\/s4f13-additional-financial-accounting-configuration-in-sap-s4hana-classroom-026-cn-en\/\">S4F13<\/a>\u00a0Additional Financial Accounting Configuration in SAP S\/4HANA and\u00a0<a href=\"https:\/\/training.sap.com\/course\/s4f15-sap-financial-closing-in-sap-s4hana-classroom-026-cn-en\/\">S4F15<\/a>\u00a0SAP Financial Closing in SAP S\/4HANA.<\/li>\r\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>F1140 Describing the Receivables Management Process in SAP S\/4HANA S4 Cloud &#8211; 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