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via Udemy |
Go to Course: https://www.udemy.com/course/sap-accounts-receivable/
Certainly! Here's a comprehensive review and recommendation for the Coursera course on Accounts Receivable in SAP offered by Uplatz: --- **Course Review: Accounts Receivable in SAP by Uplatz** The *Accounts Receivable in SAP* course by Uplatz is a thorough and well-structured program designed for individuals seeking to master the SAP Financial Accounting (FI) module, specifically focusing on Accounts Receivable (AR). This course provides a deep dive into the functionalities, configurations, and practical applications of SAP's AR component, making it suitable for both beginners and those looking to expand their existing SAP knowledge. **Course Content & Features:** The course covers essential topics such as managing customer master data, posting customer transactions, and performing routine tasks like invoice creation, payments, and credit management. It also delves into advanced topics like configuration settings for down payments, payment terms, dunning procedures, and generating correspondence such as bills of exchange and statement of accounts. One of the highlights is the course's emphasis on real-world scenarios and practical examples, which help learners bridge the gap between theory and application. The curriculum also includes demonstrations of configuring key settings, managing cash flows, and monitoring receivables in real-time, especially within the context of SAP S/4HANA Finance, the cloud-based solution that boosts financial visibility and efficiency. **Strengths:** - **Comprehensive Coverage:** The course is extensive, covering everything from basic customer account creation to complex configurations and reporting. - **Practical Approach:** Use of real-world examples and step-by-step instructions makes it easier to understand and apply SAP AR functionalities. - **Suitable for All Levels:** Whether you are a beginner or an experienced SAP professional, the course offers value through its detailed modules and advanced topics. - **Focus on Latest Technologies:** The inclusion of SAP S/4HANA Finance prepares learners for modern, cloud-based SAP environments, enhancing career relevance. **Areas for Improvement:** - The course could benefit from more interactive elements such as quizzes, hands-on labs, or assignments to reinforce learning. - A dedicated section on troubleshooting common issues in SAP AR could further enhance the practical utility. --- **Recommendations:** If you are a finance professional, SAP consultant, or student interested in gaining a solid understanding of Accounts Receivable within SAP, this course is highly recommended. It equips you with both the foundational knowledge and advanced skills necessary to handle SAP AR processes efficiently and confidently. For those aiming to specialize further, completing this course will prepare you for roles involving SAP financial modules, cash flow management, and enterprise resource planning (ERP) solutions. Additionally, as SAP S/4HANA becomes increasingly predominant, this course's focus on cloud solutions will be especially valuable. **Conclusion:** Uplatz’s *Accounts Receivable in SAP* course on Coursera offers a comprehensive, practical, and up-to-date learning experience. With its detailed curriculum and real-world focus, it’s a worthwhile investment for anyone looking to deepen their SAP FI expertise, improve their financial operations skills, or enhance their career prospects in SAP consulting and finance management. --- Would you like me to help you draft a shorter review or a personal recommendation based on your background?
A warm welcome to the Accounts Receivable in SAP course by Uplatz.Accounts Receivable in SAP FI records and manages accounting data of all customers. It is also an integral part of sales management. All postings in Accounts Receivable are recorded directly in the General Ledger. Different G/L accounts are updated depending on the transaction involved (for example, receivables, down payments, and bills of exchange). The system contains a range of tools that you can use to monitor open items such as account analyses, alarm reports, due date lists, and a flexible dunning program. The correspondence linked to these tools can be individually formulated to suit your requirements. This is also the case for payment notices, balance confirmations, account statements, and interest calculations. Incoming payments can be assigned to due receivables using user-friendly screen functions or by electronic means such as EDI.There are are a range of tools available for documenting the transactions that occur in Accounts Receivable viz. balance lists, journals, balance audit trails, and other standard reports. When drawing up financial statements, the items in foreign currency are revalued, customers who are also vendors are listed, and the balances on the accounts are sorted by their remaining life.Accounts Receivable provides the data required for effective credit management as well as important information for the optimization of liquidity planning. It integrates well with other SAP modules such as SAP SD.With the cloud based Accounts Receivable component (SAP S/4HANA Finance) you can boost cash flow and payment visibility, cut costs, and improve vendor relations, pricing, and payment terms by gaining tighter control over invoice management processes. By monitoring receivables and payments in real time, S/4HANA Accounts Receivable helps you rapidly respond to fluctuating market dynamics, identify risky accounts, and improve financial health.Uplatz provides this comprehensive course on Accounts Receivable in SAP. You will learn each and every feature, functionality, configuration, and usage of SAP Accounts Receivable sub-module in this comprehensive SAP Accounts Receivable training with real-world scenarios and practical examples. Uplatz's SAP Accounts Receivable course is an extensive and step-by-step course from beginners to advanced level.At the end of the SAP Accounts Receivable training, you will have knowledge of these high-level topics:Learn how accounts receivable business processes are run in FIPerform your routine tasks: customer invoices, down payments, and moreReset, reverse, change, and display key FI-AR documentsAccounts Receivable in SAP - Course CurriculumCreation of customer account groupsCreation of number ranges for customer master recordsAssignment of number ranges for customer account groupsCreation of tolerance group for customersCreation of customer master (display/change/block/unblock of vendor master)Posting of customer transactions (sales invoice posting, payment posting, debit memo)Display customer balances and G/L BalancesConfiguration Settings for advance payment from customers (down payment)Configuration settings for terms of payment to customersConfiguration of settings for dunningGenerating the dunning lettersDefining correspondence and party statement of accountsBills of exchangePosting of sales returns