SAP FICO Interview Questions | Accounts Receivable | Accounts Clearing - Pradeep Hota

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Watch scenario-based SAP FICO Interview Question on Accounts Receivable (SAP FI A/R) with practical show. Majorly based on Account clearing and Fiori App for customer advance. Help to make you more confident while answering related questions.
Key Topics covered are:-
customer Line Item Clearing in SAP Finance Accounts Receivable
Fiori Application for Customer Advance
SAP Accounts Receivable - The S/4HANA Receivables Management
SAP Accounts Receivable provides complete functionalities that integrate sub-ledger accounting through account receivable. We popularly call it Receivable Management in S/4 HANA.
It monitors and manages overdue receivables through dispute management, and collection management. It also set up rules to determine credit scores and credit limits for your customers.
Learn more on SAP Accounts Receivable:-
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SAP FICO Training on S/4HANA:-
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[@RubenACR]

Good effort

[@GNAID-zm7bo]

Thanks you !

[@sunnycool04]

Thanks

[@k.venkateshkarthik8573]

Nice session

[@rajeswariponugoti8383]

can you please post videos on VERTEX US Taxation please sir

[@simplewithsaif]

How I can get SAP FICO professional certificate