S/4 Finance - Fiori Accounts Payable Boot Camp

 

S/4 Finance - Fiori Accounts Payable Boot Camp


As an Accounts Payable accountant using S/4 Finance, you need to be able to analyze and process supplier invoices and payments using Fiori Applications. Your learning will target the entry and review of PO/non-PO Invoices, processing manual and automated payments with reporting, and includes a Quick Reference Guide.

Length: n/a

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