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:
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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
69 Reviews
314 Students
9 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 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
More Courses by Rob Leathem:
Student Feedback
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| Level: | Intermediate |
| Duration: | 1.5 hours |
| Type: | Instructor-led |
| Delivery: | Online, instructor-led |
| Release: |
S/4 HANA |
| Category: | SAP Financials |
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