SAP S/4HANA Finance - Accounts Receivables in Fiori & GUI

In this course, we will cover Accounts Receivable transactions using both, SAP S/4HANA GUI and Fiori applications. You will learn how to create the Master Data for a Business Partner with a Customer Role and learn the processes in Accounts Receivable for creating Invoices, Posting Incoming Payments, and running reports. We will learn how to open the Fiori library and access application-specific roles to add them to your Fiori homepage.