Accounts Receivable Accountant 
Role: SAP_SFIN_BCR_RECEIVABLES_CLERK
The task of an accounts receivable accountant is to minimize the number of open invoices and payments as well as to keep the overdue receivables at a low level.
Note
This is a sample role. Instead of using the delivered role directly, you should copy it to one or more roles of your own. You then assign the authorizations.
You must assign OData service authorizations for the app to your users.
Caution
Several authorization default values are connected to the OData service. To ensure that all these default values are assigned to a user, you have to follow the instructions given under the documentation links provided.
Make the assignment on the back-end server and on the front-end server:
On the back-end server, a dedicated authorization role (PFCG role) for the OData service is delivered as an example. You can copy this role and adjust it to your needs. For more information, see Back-End Server: Assign OData Service Authorization to Users.
On the front-end server, you must assign the OData service authorization to a new or existing role, such as a business role that has been adjusted according to your needs. For more information, see Front-End Server: Assign OData Service Authorization to Users.
Activities
Typical activities of this role are as follows:
Act as the central contact for all internal and external requests regarding invoice-related issues (for example, handle disputes, set dunning blocks)
Process incoming payments that were not processed automatically and clear accounts
Collect overdue amounts
Keep customer master data up to date
The tasks listed above are supported by the following apps:
For the following apps, the SAP_SFIN_BCR_FSCM_COLL_SPECIAL role is required: