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SAP Accounts Receivable Certification Training

Configurations and management of SAP Accounts Receivable module. Learn AR Dunning, Taxation, International Currencies.
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Created by Uplatz Training


CourseMarks Score®







Platform: Udemy
Price: $11.99
Video: 4h 57m
Language: English
Next start: On Demand

Top SAP FICO courses:

Detailed Analysis

CourseMarks Score®

9.9 / 10

CourseMarks Score® helps students to find the best classes. We aggregate 18 factors, including freshness, student feedback and content diversity.

Freshness Score

10.0 / 10
This course was last updated on 4/2021.

Course content can become outdated quite quickly. After analysing 71,530 courses, we found that the highest rated courses are updated every year. If a course has not been updated for more than 2 years, you should carefully evaluate the course before enrolling.

Student Feedback

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Content Score

9.3 / 10
Video Score: 8.3 / 10
The course includes 4h 57m video content. Courses with more videos usually have a higher average rating. We have found that the sweet spot is 16 hours of video, which is long enough to teach a topic comprehensively, but not overwhelming. Courses over 16 hours of video gets the maximum score.
The average video length is 11 hours 14 minutes of 51 SAP FICO courses on Udemy.
Detail Score: 10.0 / 10

The top online course contains a detailed description of the course, what you will learn and also a detailed description about the instructor.

Extra Content Score: 9.5 / 10

Tests, exercises, articles and other resources help students to better understand and deepen their understanding of the topic.

This course contains:

0 article.
2 resources.
0 exercise.
0 test.

Table of contents


SAP Account Receivable module accounts for all accounting data pertaining to a customer. All postings in AR are captured in GL as well. The nature of posting identifies the GL Account to be posted to. All AR postings can be reviewed using different reports and programs. Any transaction with a customer means that the organization expects some money is coming into the account.
SAP Accounts Receivable helps small-to mid-sized businesses optimize core accounting processes with real-time insights into bank balances for improved management. A user-friendly, electronic interface supports the ability to centrally manage receivables with enhanced automation features. The automatic scheduling feature is designed to keep users current on outstanding receivables and also creates and sends reminders to customers with overdue payment items. It provides real-time visibility into integrated ledgers for full transparency. Better forecast cash flow and manage payments due. Maintain control over outstanding payments with automated payment clearing and rapid processing. The accounts receivable module integrates seamlessly with Microsoft Office Excel for enhanced financial reporting capabilities.

Accounts Receivable component is part of SAP FICO module and is responsible for recording and controlling all customers accounting data. It is an essential part of sales management. All postings in SAP Accounts Receivable are directly recorded in the General Ledger and different G/L accounts are updated based on transactions such as receivables, down payments, bills of exchange, etc. SAP Accounts Receivable contain a range of tools that are used to monitor things such as account analyses, alarm reports, due date lists and dunning programs. The communication linked to these tools can be suited to the requirements. This is the case for payment notices, balance confirmations, accounts statements, and interest calculations.

SAP Accounts Receivable forms the basis of adequate and orderly accounting besides providing the data required for effective credit management as well as important information for the optimization of liquidity planning. There are a range of tools available for documenting the transactions that occur in Accounts Receivable, including balance lists, journals, balance audit trails, and other standard reports. When drawing up financial statements, the items in foreign currency are revalued, customers who are also vendors are listed, and the balances on the accounts are sorted by their remaining life.

Uplatz provides this end-to-end course on SAP Accounts Receivable covering in detail the configurations and implementations required in SAP Accounts Receivable (AR) module. The course also covers key AR topics such as Creating Customer Accounts, G/L Reconciliation Accounts, Dunning, Taxation, International Currencies, and so on.

SAP Accounts Receivable – Course Syllabus
•What is Accounts Receivable in SAP
•Creation of Customer Account Group
•Create Number Ranges for for Customer Accounts
•Assign Number range to Customer Accounts groups
•Define tolerance group for Customer
•Creation of GL Reconciliation Accounts (Sundry Debtors)
•Creation of Customer master records
•Document types and Number range (DR, DZ, DA)
•Bill of Exchange
•International Currencies

Transaction codes in SAP Accounts Receivable

Create/maintain customer master records
FD01 – Create customer master records
FD02 – Change customer master records
FD02 – Maintain accounting notes
FD03 – Display customer master records
FD05 – Block/unblock customer master from further services/charges/payments
FD06 – Mark customer master records for deletion
ZFBL5N – Maintain master records from line items

Create/maintain/adjust customer invoices
F-22 – Enter customer invoice
ZAR3 – Feed departmental invoices into SAP
ZFBL5N – Display invoice line items
F-22 – Transfer customer debit/credit
ZFBL5N – Change line items
FB08 – Reverse A/R document
F-27 – Enter credit memo
F-32 – Clear customer account (with or without residual items)
FB07 – Maintain invoice control totals
SA38 – Run line item journal
FD02 or FD03 – Maintain line items from master records
ZAR4 – Create telephone invoices
– ZAR5 – Maintain telephone invoice table
– SM30; ZARTINVLOG – View telephone invoice log

Apply cash payments
FLB1- Apply unprocessed cash from lock box
F-26 – Post wire transfer/checks via fast payment
F-27 – Credit customer for payroll deduction
F-22 – Process bounced checks
ZFBL5N, FBRA – Reset cleared line items
FBL3 – Search for invoice line item amount

Find/collect overdue (& credit) balances
ZAR2 – Run aging report by dunning area
FD02 – Maintain accounting notes
F-22 – Issue customer refund

Generate reports
ZAR1 – Print replacement billing statements
ZAR2 – Run aging report by dunning area
F150 – Print dunning letters
– FD02 – Block/unblock dunning of customers by dunning area
– ZFBL5N – Block/unblock dunning of line items
– F150 – Print list of blocked accounts
– F150 – Print list of blocked line items
– SM30 – Maintain table of dunning area responsible persons
– SM30 – Maintain table of dunning letter names and phone numbers
SART – Run customer activity report
ZAS1 – Report Errors in Dunning Procedure and Dunning Area
ZAS2 – Find customers with open items and zero balance


• Enthusiasm and determination to make your mark on the world!

You will learn

✓ What is Accounts Receivable in SAP
✓ Creation of Customer Account Group
✓ Create Number Ranges for for Customer Accounts
✓ Assign Number range to Customer Accounts Groups
✓ Define tolerance group for Customer
✓ Creation of GL Reconciliation Accounts (Sundry Debtors)
✓ Creation of Customer master records
✓ Document types and Number range (DR, DZ, DA)
✓ Dunning
✓ Taxation
✓ International Currencies
✓ Configurations and processes required in SAP Accounts Receivable module
✓ Prepare for SAP FI Certification exam
✓ Become an SAP FICO Consultant
✓ End-to-end knowledge of SAP Accounts Receivable

This course is for

• SAP FICO Consultants & End users
• Candidates preparing for Accounts Receivable – O2C – with SAP jobs
• Sap FICO FSCM Consultants
• SAP FI Accounts Payable/Receivable Application Developers
• Accountants and Account Directors
• Newbies and beginners aspiring for a career in SAP FI
• SAP Accounts Receivable Consultants / Power users
• Solution Specialists – Accounting (SAP FI)
• SAP FICO Taxation Consultants – AR/AP Modules
• Accounts Assistant / Officer Accounts
• Anyone interested in learning SAP Finance
• Account Heads and Supervisors
• CAs, CFAs, Accountants
• Business Analysts & Consultants
• Project Managers

How much does the SAP Accounts Receivable Certification Training course cost? Is it worth it?

The course costs $11.99. And currently there is a 87% discount on the original price of the course, which was $89.99. So you save $78 if you enroll the course now.
The average price is $15.1 of 51 SAP FICO courses. So this course is 21% cheaper than the average SAP FICO course on Udemy.

Does the SAP Accounts Receivable Certification Training course have a money back guarantee or refund policy?

YES, SAP Accounts Receivable Certification Training has a 30-day money back guarantee. The 30-day refund policy is designed to allow students to study without risk.

Are there any SCHOLARSHIPS for this course?

Currently we could not find a scholarship for the SAP Accounts Receivable Certification Training course, but there is a $78 discount from the original price ($89.99). So the current price is just $11.99.

Who is the instructor? Is Uplatz Training a SCAM or a TRUSTED instructor?

Uplatz Training has created 93 courses that got 6590 reviews which are generally positive. Uplatz Training has taught 729,091 students and received a 3.8 average review out of 6590 reviews. Depending on the information available, Uplatz Training is a TRUSTED instructor.

More info about the instructor, Uplatz Training

Fastest growing Global IT Training Provider
Uplatz is UK-based leading IT Training provider serving students across the globe. Our uniqueness comes from the fact that we provide online training courses at a fraction of the average cost of these courses in the market.Over a short span of 3 years, Uplatz has grown massively to become a truly global IT training provider with a wide range of career-oriented courses on cutting-edge technologies and software programming.Our specialization includes Data Science, Data Engineering, SAP, Oracle, Salesforce, AWS, Microsoft Azure, Google Cloud, IBM Cloud, SAS, Python, R, JavaScript, Java, Full Stack Web Development, Mobile App Development, BI & Visualization, Tableau, Power BI, Spotfire, Data warehousing, ETL tools, Informatica, IBM Data Stage, Digital Marketing, Agile, DevOps, and more.Founded in March 2017, Uplatz has seen phenomenal rise in the training industry starting with an online course on SAP FICO and now providing training on 5000+ courses across 103 countries having served 300,000 students in a period of just 3 years.Uplatz’s training courses are highly structured, subject-focused, and job-oriented with strong emphasis on practice and assignments. Our courses are designed and taught by more than a thousand highly skilled and experienced tutors who have strong expertise in their areas whether it be AWS, Azure, Adobe, SAP, Oracle, or any other technology or in-demand software.


CourseMarks Score®







Platform: Udemy
Price: $11.99
Video: 4h 57m
Language: English
Next start: On Demand

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