F1132 Explaining Accounts Payable Invoice Processing
Manual details
— ID: F1132_EN_Col05
• Code: F1132
• Language: English
• Version: 05
• Solution release: Cross-Release Content
• Training method: self-study
Included in bundle/package
You can buy this manual at the best price in the following bundles/packages:
- Package SAP S/4HANA Finance 2023, SAP S/4HANA Cloud 2502, TRM, CF, RE-FX, GR
Find the bundle in the
SAP Bundles / Packages section of the website.
Manual description
Software:
* SAP S/4HANA Cloud Public Edition 2502, or alternatively:
* SAP S/4HANA Cloud Private Edition 2023, or alternatively:
* SAP S/4HANA 2023
Course Content
* Processing Incoming Supplier Invoices
* Streamlining Supplier Invoices Processing
* Understanding the Connection between Payables Management and Materials Management
* Outlining Payables Key Performance Indicators (KPIs)
Course Goals
* Illustrate Invoice Entry Without Purchase Order and Credit Memo Postings (including payment relevant fields on document level)
* Explain Recurring Supplier Invoices
* Describe Mass Upload of Invoices
* Explain Invoice Entry with Purchase Order
* Illustrate document parking and holding (without workflow integration)
* Outline Invoice Management Reporting
About the manual
Manual in full color and high quality in PDF format.
Disclaimer
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