In this free online course, you will learn how to streamline the Accounts Payable Processes in SAP S/4HANA Fiori. This free online course introduces you to the background of SAP S/4HANA and its role in supporting real-time data replication. You will be taught about the organizational model in SAP S/4HANA for customer management and the steps associated with the Purchase to Pay Process. The course also covers managing supplier invoices, creating one-time vendor functionality and recurring journal entries, and generating reports in the Fiori environment.
| Course Category | Finance, Business |
| Course Type | Online Learning |
| Course Qualification | CPD Certificate |
| Course Duration | 6-10 hours |
| Course Fee | Free |
| Entry Requirements | Like all courses on the Alison Free Learning platform this is a free, CPD-accredited course. A Graduate can choose to buy a certificate or diploma upon successful completion of a course, but this is not required or necessary. At Alison we believe that free education, more than anything, has the power to break through boundaries and transform lives. Alison is the world’s largest free online empowerment platform for education and skills training, offering over 5000 CPD accredited courses and a range of impactful career development tools. It is a for-profit social enterprise dedicated to making it possible for anyone, to study anything, anywhere, at any time, for free online, at any subject level. Through our mission, we are a catalyst for positive social change, creating opportunity, prosperity, and equality for everyone. |
| Career Path | What You Will Learn In This Free Course • Outline the background of SAP S/4HANA • Identify the various tips and tricks in enhancing the performance of SAP Fiori • Describe the functions of manage banks application • Explain the procedure for creating a new supplier in SAP S/4HANA • Recognize the role of Payment Terms in eliminating uncoordinated activities • Discuss the various steps involved in the purchase to pay process • Outline the different ways of posting invoices and credit notes • Explain the process of managing supplier invoices • Discuss the process of monitoring and reconciling the GR/IR accounts • Identify the different types of payments made in SAP • Recognize the various troubleshooting methods in the payment program • Explain the various tasks involved in the SAP financial closing |
| Course Code | 3043 |
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