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Set up and run receivables management!

Receivables Management with SAP S/4HANA

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$84.99

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$89.95

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Print edition E-book Bundle

$89.95

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$84.99

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$99.99

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623 pages, , Print edition hardcover
ISBN 978-1-4932-2182-0 623 pages,
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2183-7 623 pages, , Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2184-4
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!
  • Manage credit, disputes, and collections with SAP S/4HANA
  • Configure and integrate standard and advanced receivables management with step-by-step instructions
  • Run key receivables processes with classic transactions and new apps
About the E-book About the Book E-book in full color. PDF (54 MB), EPUB (42 MB) file for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application. 624 pages, hardcover, 1.4 in. Contributions by Abdullah Galal and Ashish Mohapatra. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout.

In this book, you’ll learn about:

  1. 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.

  2. 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.

  3. 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:

  • Customer master data
  • Business partners
  • Configuration
  • Accounts receivable
  • Credit management
  • Dispute management
  • Collections management
  • Invoicing
  • Centralized receivables management

Chirag Chokshi is an SAP S/4HANA Finance solution architect with more than 20 years of consulting experience.

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