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COURSE LIST / COURSE BY TECHNOLOGY VENDORS / SAP

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

Course Summary:

Course level: Beginner - Introduction & Overview 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

Course Duration: 3 days


Course 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