Description
Learning Days
3天
Content
- 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
Target
- Outline Payables Management Master Data
- Illustrate Payables Invoice Processes
- Outline outgoing payment process
- Illustrate Payables Management Period-End Closing Activities
Audience
Business User
Prerequisites
Essential
- Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA
Recommended
- none
Related SAP Release
- For all demos and exercises during this training, the following system will be used: SAP S/4HANA Cloud Public Edition 2408.
- You could setup and use the same features that we show and practice if you use:
- SAP S/4HANA Cloud Private Edition 2023 or
- SAP S/4HANA 2023
Notes
- The content of this classroom training is also available for self- paced learning: Describing the Payables Management Process in SAP S/4HANA.
- If you would like to learn how to configure the Payables Management Processes (as outlined above) in SAP S/4HANA or SAP S/4HANA Cloud Private Edition, please consider to consume the following courses as next steps in your learning career: S4F12 Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA, S4F13 Additional Financial Accounting Configuration in SAP S/4HANA and S4F15 SAP Financial Closing in SAP S/4HANA.
