Overview

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.

Goals

• 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

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

Audience

• Business User

Prerequisites

Essential

• Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA

Recommended

• None