7.11 Financial Accounting & Controlling – Accounts Receivable (SAP S/4HANA)

Financial Accounting & Controlling – Accounts Receivable (SAP S/4HANA)

In this lesson, we focus on Accounts Receivable (AR) in SAP, a core component of Financial Accounting (FI). Managing AR ensures customer balances are tracked accurately, payments are collected on time, and financial records remain transparent and reliable.

What you’ll learn

Accounts Receivable Basics: Recording customer invoices, tracking outstanding balances, and reconciling payments.

Financial Impact: How AR postings affect customer accounts, revenue accounts, and cash/bank accounts.

Cash Flow Management: Why efficient AR processes are essential for liquidity and financial stability.

Customer Relationships: How accurate and timely AR management supports trust and efficiency with clients.

By the end, you’ll understand how to manage invoices, payments, and open items in SAP Accounts Receivable—and how AR integrates with FI for transparent reporting and efficient cash flow management.

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