How to Prepare Manual Cash Receipts & Clearing | Account Receivable Boot Camp
Channel: Career 2 Build
Date: 19/09/2022

Hi Everyone,

Welcome to this Account Receivable Boot Camp for Accounts Receivable staff working with SAP. Do you need to be productive in your new job or Role? No time for a full course? 

This course is designed to get you and your team up and Running in as little as 60 Minutes. This course will be broken into 4 video lessons and includes live SAP demos and a Quick Reference Guide.

Syllabus : 

Video 1: Introduction & Non- Sales Order Invoice Entry
- Manual AR Invoice Entry
- Manual AR Invoice Display change and Reverse

Video 2:  Sales Order Invoice Entry & Basic Account Receivable Reporting

Sales Order Invoice Entry
- Display Sales Order Invoice related data
- Create a Sales order billing document
- Display, change, and reverse billing documents.

Basic Account Receivable Reporting
- Display customer balance and line items
- Display AR open item age analysis report

Video 3 : Manual Cash Receipts and Clearing
- Manual AR Cash Receipts 
- Clear and match AR open items

Video 4: Lockbox Electronic File Processing & Summary
- Import lockbox electronic file from the bank
- Matching and post-Processing

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Video & Image Credits : Created by Self

Video Editing Software : iMovie Mac Pro 2021

Audio Recording : Used AI Voice Modular 

Subtitles : https://www.kapwing.com/subtitles

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Playlist Link

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Account Related Playlist:
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