Efficient cash flow starts with a clear, structured AR process — and SAP makes that possible.
This downloadable guide walks you through the full Accounts Receivable (AR) lifecycle in SAP, highlighting key business functions, system transactions, and real-world applications that help finance teams manage payments accurately and efficiently.
🎯 What You’ll Learn:
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✅ How the AR process integrates with sales, billing, and finance
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✅ Step-by-step overview of each stage: Sales Order ➝ Billing ➝ Payment ➝ Dispute
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✅ Realistic example of a transaction from order to payment reconciliation
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✅ The most relevant SAP T-Codes and Fiori Apps used in daily AR tasks
Whether you're an SAP consultant, finance analyst, or someone responsible for managing receivables and customer accounts — this guide serves as a practical reference for daily operations or project implementations.
