Pobierz kartę szkolenia
Describing the Payables Management Process in SAP S/4HANA
kod szkolenia: SAP/F1130 / Std
- 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
Szkolenie w języku polskim lub angielskim. Język szkolenia jest uzależniony od konkretnego terminu. W celu uzyskania szczegółowych informacji, ustalenia terminu, bądź informacji o wersji językowej prośba o kontakt z opiekunem handlowym.
- Materiały: angielski.