Do you understand how ERS differs from MIRO? In this course, you will learn how the ERS function has the ability to create account payables for vendors without having received their invoices. The functionality is very useful for staying atop Accounts Payables, availing of the opportunity to get discounts, managing numerous small invoices, saving time and keeping the audit files clean.
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|Welcome to the Course|
|Overview of ERS|
|3||Overview & Objectives|
|ERS - Configurations, Master Data and Execution|
|4||Configurations & Master Data Relating to ERS|
|5||SAP Config setting demo|
|7||Managing Documents from the ERS|
|Summary and Appendix|
|8||Summary & Conclusion/Cautions|
|9||Course Handout - PDF|
SAP SD, FI, MM Instructor
Mississauga, Ontario, CA
Yogi is a Senior SAP consultant with over 23 years in SAP implementations as Team Lead, Project Manager and independent resource in most SAP modules. Additionally, he is the author of several books on SAP Finance & Supply Chain, SD-Logistics and a Professor of SAP FICO and SCM at private colleges. Yogi is a Subject Matter Expert in the areas of order management, order fulfillment, credit management, pricing, billing, order to cash cycle, AR/AP, PCA, New G/L, Production, Cash application, COPA, Requisition to Pay, Purchasing, Vendor management, CRM. He has worked on complete and extensive end-to-end implementations and worked in SAP R/2, R/3 3.1H, 4.0B, 4.6B, 4.6C, 4.7, ECC 5.0 and ECC 6.0, HANA, CRM 7.0.