Closing Operations of A/R and A/P in S/4HANA

This course will prepare beginners and help experts improve their SAP A/P & A/R skills using S/4HANA. You will be able to allocate values, make adjustments for doubtful receivables, and post invoices. You will also, learn how to generate statements, confirm balances, and evaluate fiscal data. The SAP knowledge and skills you will gain will allow you to create templates, utilize transaction codes, and handle foreign currency transactions. By the end of this course, you will be able to make effective financial decisions that will assist in finalizing your operational closings.