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商品描述
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 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.
b. 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.
c. 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:
1) Customer master data
2) Business partners
3) Configuration
4) Accounts receivable
5) Credit management
6) Dispute management
7) Collections management
8) Invoicing
9) Centralized receivables management
商品描述(中文翻譯)
您的組織是否在 SAP S/4HANA 中管理應收帳款？這本書是您標準和進階流程的全面指南！一旦您設置了主數據，便可以配置並使用基本的應收帳款（AR）和專門任務。掌握信用、催收和爭議管理，以成功管理進帳款項。這是您一站式的應收帳款資源，提供逐步指導和截圖！
在本書中，您將學習到：
a. 主數據
深入了解 SAP S/4HANA 中的應收帳款主數據。配置客戶主數據，維護商業夥伴主數據，並執行客戶-供應商整合。
b. 配置
自訂您的系統！按照逐步指導設置 SAP S/4HANA 中的應收帳款、信用管理、催收管理和爭議管理。
c. 業務流程
運行您的核心應收帳款管理流程。創建發票、清理未結項目、設置信用評分、使用自動信用控制、管理爭議案例、分配工作清單、收集應收帳款等。
重點包括：
1) 客戶主數據
2) 商業夥伴
3) 配置
4) 應收帳款
5) 信用管理
6) 爭議管理
7) 催收管理
8) 發票處理
9) 集中應收帳款管理
