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SAP | User Account Receivable (AR)

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    2 days
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SAP Financial ERP has been gaining momentum in various industries around the world Which has made the demand for experts trained in SAP products to increase to a high.  SAP FI – Accounts Receivable is a module of SAP Financials.


  • Our SAP FI -AR hands on instructional led training will prepare you for the SAP job market and as well as equipped you with all the necessary training/assistance that is needed or required for you to be competent in Accounts Recieavable tasks.

Target Audience

  • SAP FI End users (Business Side)
  • Accountants
  • Banker/ Insurance/ Financial Experts
  • Full or Part qualified ACCA professionals
  • Project team members
  • SAP FI consultants
  • Aspiring SAP FI Consultants


  • some knowledge of accounting



  • Understanding of what is ERP Systems and ASAP
  • Introduction to SAP

 Accounts Receivable ( FI-AR)

  • Creating Customer Master
    • Creating Customer Master Record
    • Change Customer Master Data
    • Display Customer Master Data
  • Customer Down Patment
    • Create Down Payment request
    • Down Payment from Customer – using payment request
    • Down Payment from Customer – without down payment request
    • Clearing Customer Down Payments
  • Customer Invoicing and Credit Memo
    • enter Customer Invoice – general
    • enter Customer Invoice
    • Customer Credit Memo
    • Clearing Customer line items
    • Noted Items
    • Disply/Change Customer Line Items
  • Incoming Payments from Customer

Course Information

  • Class Start : Days: 25 Sep | 23 Oct| 27 Nov
  • Course Duration : 2 days
  • Student Capacity : Small classes
  • Class Schedule : Weekdays & Saturdays
  • Class Time : 10:00-17:00
  • Course Price : £300
  • Teacher Name :


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