We are pleased to announce we’ve partnered with Michael Management, an award-winning leader in SAP education to provide our SAP user members additional training as well as general Business Courses that complement our credit & A/R classes!
As a Dispute and Collections Specialist you handle customer dispute cases for the business. Advance your career with this career path and learn the most common end user functions in SAP’s Dispute Management component in the Financials Supply Chain Management (FSCM) module.
Be ahead of the competition and learn the common A/R end user functions, transactions and reports used to process your customers and incoming payments. Essential for Accountants, Managers, and Analysts in companies that run SAP.
Whether you’re an Accountant, Business Analyst, Consultant, or Project Manager, the ability to run reports and get the data you need in SAP is critical for any job. Learn important reporting functions and tools that you need to know before you can work with fine-tuning reports and selecting data in any SAP module.
You need to be able to analyze and process supplier invoices and payments using Fiori Applications. Your learning will target the entry and review of PO/non-PO Invoices, processing manual and automated payments with reporting, and includes a Quick Reference Guide.
SAP Accountants, you can be the go-to person in your company’s accounting team by taking this course! Learn the more advanced functions, transactions and reports used in SAP Accounts Receivable. This course teaches you an intermediate level of AR processes and is vital for Accountants working with SAP.
In this course, you will learn the most common reporting functions and the basic reports used in the SAP Accounts Receivable (A/R) component. Rise to the top of the job skills ladder on your accounting team and learn the basics today for a better SAP career tomorrow.
In this course, you will perform hands-on simulations of actual SAP S/4HANA screens in order to understand the basics of navigation. This course gives you a strong foundation to build on for all of the additional, job-specific transactions you will use in SAP. This is the best course for absolute SAP beginners.
Are you new to SAP A/R? In 60 minutes, we will target the entry/review of Order and manual Customer Invoices, processing cash receipts, run a Customer due-date age analysis report, and then drill down to line item details and audit documents.