1. SAP FICO Accounts Receivable

2. Order to Cash Life Cycle

3. Overview and General Discussion

4. Master Data: Partner Functions

5. Customer Master Records

6. Master Data Structure

7. Features of Customer Master Record Creation

8. Account Groups

9. Define Accounts Groups with Screen Layout

10. Process for Customer Master

11. Special G/L Transactions: Overview

12. Special G/L Transactions: Overview

13. Configuration – SPL GL Indicator

14. Configuration – SPL GL Indicator

15. SPL – GL Statistical Postings

16. SPL – GL Noted Items

17. Debtor Management

18. Debtor Management

19. Down Payment

20. Partial and Residual Payment

21. Reporting