S/4 Finance - Fiori Accounts Payable Boot Camp
IC0792

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.

15  Reviews   4.8 of 5.0

Course Goal

  • Learn how to create a basic supplier invoice with Fiori
  • Understand Purchase Order Invoice relevant fields
  • Process Purchase Order related invoices with Fiori
  • Display Change and Reverse supplier Invoices with Fiori
  • Navigate Fiori Supplier Reports - Summary and Details

Audience

  • End users
  • IT/Business analysts
  • Project team members

Exam/Certificate


Lesson Plan

2
Basic non PO Invoice Entry
05:28 mins
3
AP Invoice - Display Change and reverse
09:22 mins

4
Display Purchase Order
06:27 mins
5
Enter Purchase Order Invoice - 3 way match
05:28 mins
6
Display, Change and Reverse a PO Invoice
07:03 mins

7
Display Supplier Account Balances and Line Items
07:02 mins
8
Accounts Payable Analytics
05:06 mins

9
Enter a Manual Outgoing Payment
05:20 mins
10
Clear and Match AP Open Items
08:17 mins

11
Create Payment Run Proposal
10:54 mins
12
Execute and Review Payment Run
10:21 mins

13
Summary and Appendix
02:06 mins
14
Quick Reference Guide - Accounts Payable - Fiori
15
Quick Reference Guide - Payment Run Process Flow

Instructor

Rob Leathem

4.8 Average Rating

173 Reviews

450 Students

11 Courses

Rob Leathem

SAP Finance Architect

SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Director - Finance at Disney. Over 20 years international experience across North America, Europe, Brazil, Asia & Africa. Expertise in Global Multi-currency Projects, Taxes, Integration with Supply Chain, Product Costing & Profitability Analysis. Industry Experience - High tech, software, media, consumer products & manufacturing


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SAP Training for Businesses

Language: English
Level: Intermediate
Duration: 1.5 hours
Type:  Instructor-led
Release: S/4 HANA
Category: SAP Financials

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