Beschreibung
Does your organization manage receivables in SAP S/4HANA? This book is your comprehensive guide for both standard and advanced processes! Once youve 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, youll 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
Autorenporträt
Chirag Chokshi is an SAP S/4HANA Finance solution architect with more than 20 years of consulting experience. He works as a senior principal with Infosys Consulting. He is an accomplished digital transformation leader in finance and a recognized subject matter expert for the latest SAP S/4HANA functionalities including Central Finance, cash management, and receivables management. Chirag has led and delivered many complex, global SAP financials projects across different countries and various business sectors such as consumer products, life sciences, process manufacturing, retail, and fashion management. Chirag has also published multiple SAP financials white papers. He has been recognized by SAPInsider as a featured expert for the year 2020.
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