A Practical Guide to Accounts Receivable with SAP S/4HANA Fiori

Managing accounts receivable (AR) efficiently is essential for maintaining cash flow and financial stability. This expertly written guide is your ultimate resource for mastering AR processes in SAP S/4HANA, using Fiori apps to streamline operations, automate incoming payments, and enhance reporting. Dive into AR processes using Fiori apps-creating business partners, cash allocation, manual invoicing, clearing, direct debits, calculating interest, customer statements, and dunning. Understand the organizational structure and master data and walk through the typical daily and periodic tasks, and all the closing operations.

This guide offers practical insights, detailed step-by-step instructions, and real-world scenarios to help you get the most out of AR in SAP S/4HANA Fiori. Whether you’re new to SAP or looking to deepen your knowledge, this book will empower you to optimize AR processes, reduce manual effort, and improve financial accuracy.

Key closing processes
Bank statement and payment matching automation
Introduction to FSCM Credit, Collections, and Dispute Management
How to use Fiori-based reports and dashboards