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Describing the Payables Management Process in SAP S/4HANA
kod szkolenia: SAP/F1130 / PL AA- As a beginner in the Financials department in your company, you will learn how to describe the fundamental processes in Payables Management on SAP S/4HANA. The content of this learning journey is relevant for SAP S/4HANA deployment options in the public cloud, the private cloud and on premise. The training uses an SAP S/4HANA Cloud Public Edition system and SAP Fiori. This course is one of the successors of the former training S4F10 Business Processes in Financial Accounting in SAP S/4HANA.
- Business User
- This course will prepare you to:
- Outline Payables Management Master Data
- Illustrate Payables Invoice Processes
- Outline outgoing payment process
- Illustrate Payables Management Period-End Closing Activities
- Payables Management Master Data
- Managing Supplier Master Data
- Describing Key Elements of Supplier Master Data
- Explaining Supplier Master Maintenance Methods
- Payables Invoice Processing
- Processing Incoming Supplier Invoices
- Streamline Supplier Invoice Processing
- Understanding the Connection between Payables Management and Materials Management
- Outlining Payables Key Performance Indicators (KPIs)
- Outgoing Payment Process
- Outgoing Manual Supplier Invoices
- Outgoing Automatic Supplier Payments
- Supplier Payments Monitoring Mechanisms
- Payables Management Period-End Closing Activities
- Illustrating Payables Management Period-End Closing Activities
Essential
- Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA
Recommended
- none
Materiały: angielski
Szkolenie: polski