SAP Training: S/4 Finance - Fiori Accounts Payable Bootcamp

IC0792

S/4 Finance - Fiori Accounts Payable Bootcamp

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.



In this course you will learn:

1  Reviews    5.0 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


Lesson Plan

Lesson Description Preview
Welcome and Introduction
1 Welcome and Introduction Preview
Basic Non Purchase Order Invoice Entry
2 Basic non PO Invoice Entry
3 AP Invoice - Display Change and reverse
Purchase Order Invoice Entry
4 Display Purchase Order
5 Enter Purchase Order Invoice - 3 way match
6 Display, Change and Reverse a PO Invoice
Basic Accounts Payable Reporting
7 Display Supplier Account Balances and Line Items
8 Accounts Payable Analytics
Process Manual Payments and Clearing
9 Enter a Manual Outgoing Payment
10 Clear and Match AP Open Items
Automatic Payment Run
11 Create Payment Run Proposal
12 Execute and Review Payment Run
Summary and Appendix
13 Summary and Appendix
14 Quick Reference Guide - Accounts Payable - Fiori
15 Quick Reference Guide - Payment Run Process Flow



Instructor

Rob Leathem

4.7 Average Rating

58 Reviews

300 Students

8 Courses

SAP Finance Architect

Seattle, Washington, United States

SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. Over 19 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



More Courses by Rob Leathem:
Accounts Receivable Boot Camp

  (4.6)

S/4 Finance - General Journal Upload with Fiori

  (5.0)

S/4 HANA Finance - Universal Journal Technical Overview

  (4.9)

S/4 Finance - Fiori General Journal Boot Camp

  (4.9)

Accounts Payable Boot Camp

  (4.9)

Finance Org Structure Numbering Conventions

  (5.0)

General Ledger Journal Entry Boot Camp

  (4.4)



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Level: Intermediate
Duration: 1.50 hours
Type:  Instructor-led
Delivery: Online, instructor-led
Release: S/4 HANA
Category: SAP Financials

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SAP Student testimonial
This training is better than having a person over your shoulder because you can pause and repeat the training and practice the lessons until you become proficient with the material.
-Chauntay  W.
NADC Team Lead
Teleflex Medical


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