F1130 - Describing the Payables Management Process in SAP S/4HANA

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