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Receivables Management with SAP S/4HANA

Author:  Chirag Chokshi

Chirag Chokshi (Author)
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MRP: MRP: $89.95
Net Price: $67.46
You save: $22.49 (25%)
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Leadtime to ship in days (default): Usually ships in 25 days
Price in points: 5397 points
Reward points: 54 points

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Does your organization manage receivables in SAP S/4HANA? This book is your comprehensive guide for both standard and advanced processes! Once you’ve set up your master data, configure and use both basic AR and specialized tasks. Master credit, collections, and dispute management to successfully manage incoming payments. With step-by-step instructions and screenshots, this is your all-in-one receivables resource!

  • Manage credit, disputes, and collections with SAP S/4HANA
  • Configure and integrate standard and advanced receivables management with step-by-step instructions
  • Run key receivables processes with classic transactions and new apps

About the Book

560 pages, hardcover, 1.5 in. Contributions by Ashish Mohapatra. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout.


About the E-book

E-book in full color. PDF (18.0 MB), EPUB (12.8 MB), and MOBI (31.2 MB) file for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

n this book, you’ll learn about:

  1. Master Data

Dive deep into receivables master data in SAP S/4HANA. Configure customer master data, maintain business partner master data, and perform customer-vendor integration.

  1. Configuration

Customize your system! Follow step-by-step instructions to set up accounts receivable, credit management, collections management, and dispute management in SAP S/4HANA.

  1. Business Processes

Run your core receivables management processes. Create invoices, clear open items, set up credit scores, use automatic credit control, manage dispute cases, assign worklists, collect receivables, and more.

Highlights include:

  • Customer master data
  • Business partners
  • Configuration
  • Accounts receivable
  • Credit management
  • Dispute management
  • Collections management
  • Invoicing
  • Centralized receivables management

About The Author

Chirag Chokshi is a senior principal with the Enterprise Finance group at Infosys Consulting. He is an SAP solution architect with more than 18 years of experience with a major focus on SAP financials.


Chirag Chokshi
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