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SAP S/4HANA Finance - Accounts Receivables in Fiori & GUI

In this course, we will cover Accounts Receivable transactions using both, SAP S/4HANA GUI and Fiori applications. You will learn how to create the Master Data for a Business Partner with a Customer Role and learn the processes in Accounts Receivable for creating Invoices, Posting Incoming Payments, and running reports. We will learn how to open the Fiori library and access application-specific roles to add them to your Fiori homepage.

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SAP S/4HANA Finance - Accounts Receivables in Fiori & GUI

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What's Included?

  • Language : English
  • Level : Beginner
  • Duration : 1.5 Hrs
  • Type : Instructor-led
  • Releases : S/4 HANA
  • Category : Financials
  • Audience : All SAP professionals, Consultants, Developers, End users, IT/Business analysts, Project Managers, Project team members

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