This SAP S/4HANA - Receivables Management training course provides an overview of the specific capabilities that SAP Receivables Management in SAP S/4HANA offers for optimizing the Order to Cash business processes. You will learn how the system helps avoid credit losses, reduce days sales outstanding and get disputes resolved fast and efficiently.
By attending SAP S/4HANA - Receivables Management workshop, delegates will learn to:
- Provide an overview on the main business processes of SAP Credit Management, SAP Collections Management, SAP Dispute Management and how these optimize revenue flows of a company
- Describe the capabilities of SAP Credit Management, SAP Collections Management, SAP Dispute Management
- Describe how a company can concretely use these components within its order-to-cash-process and get hands-on experience in the system
- Get an idea how these capabilities are enhanced by some SAP SCP apps, such as SAP S/4HANA Cloud for credit integration, SAP S/4HANA Cloud for customer payments, and others.
- Basic knowledge of core business processes in AP/AR.
- Attend a training on Overview of Financials in SAP S/4HANA or equivalent practical knowledge
- Attend a training on Business Processes in Financial Accounting in SAP S/4HANA or equivalent practical knowledge
The SAP S/4HANA - Receivables Management class is ideal for:
- Receivables Management Consultants
- Application Consultants
- Business Analyst/ Decision makers
- Business Process Architects
- Business Process Owners/Team Leads/Power Users
