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S/4 Finance: Fiori Accounts Receivable Analytics

S/4 Finance: Fiori Accounts Receivable Analytics

59mIntermediate2021-04-23

Authors

Michael Management

Michael Management

Hands-on simulations and expert-led video lessons

Course details

Are you an Accounts receivable manager or supervisor? If so, then you know how important it is to understand how your accounts receivable process is performing. This course from Michael Management shows you new Fiori Accounts Receivable analytics capabilities and explains how to monitor the Accounts Receivable process with multiple metrics in S/4HANA. The course offers a demo of how to use the overview page. Then, through videos and demos, the course walks you through how to monitor total receivables, overdue receivables, future receivables, days beyond terms (DBT), and days sales outstanding (DSO).

Skills covered

SAP ERPSAP SEAccounting SkillsOperations ManagementFinance and AccountingProject ManagementBusiness Analysis and StrategyOne-Off

Concepts

0. Introduction

  • 01 - Welcome and introduction

1. Fiori Accounts Receivable Analytics Apps

  • 02 - Accounts receivable overview
  • 03 - AR aging - Total receivables
  • 04 - AR aging - Overdue receivables
  • 05 - AR aging - Overdue by risk class
  • 06 - AR aging - Future receivables
  • 07 - Days beyond terms (DBT)
  • 08 - Days sales outstanding (DSO)

Conclusion

  • 09 - Summary and appendix

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