Describing the Payables Management Process in SAP S/4HANA

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

    • Business User

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.Keep in mind that material covered in F1130 and F1140 overlap in certain areas, for example, Master Data and Period End Closing, on the grounds of common functionality in SAP S/4HANA.

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