ERP461 - A/R and Credit Management

Duration:  1 hour

Audience

• Functional project team members
• Super users
• IT business analyst
• Transactional end users

Pre-requisites

Essential

• Course, 'SAP125 SAP Navigation 2005'
• Course, 'ERP450 Sales and Distribution Overview'

Recommended

• Course, 'ERP451 Sales Order Processing'
• Course, 'ERP 460 Billing Process'

Goals

• Explain accounts receivable
• Describe the processes related to credit management and risk analysis

Course based on software release

• ECC 6.0

Content

• Account receivable overview
• Credit management overview

Notes

This course is part of the 'Order to Cash Processes' role-based training series.