Receivables Management with SAP S/4HANA

Does your organization manage receivables in SAP S/4HANA. This book is your comprehensive guide for both standard and advanced processes. Once you’ve 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, you’ll learn about: a. Master DataDive deep into receivables master data in SAP S/4HANA. Configure customer master data, maintain business partner master data, and perform customer-vendor integration. b. ConfigurationCustomize 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 ProcessesRun 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 data2) Business partners3) Configuration4) Accounts receivable5) Credit management6) Dispute management7) Collections management8) Invoicing9) Centralized receivables management.