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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.

2131 Enrolled (45) Intermediate

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

Who This Training Is For

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

Exam/Certificate

  • Formal final exam (timed and graded, see sample SAP exam)
  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your S/4 Finance - Fiori Accounts Payable Boot Camp certificate

How students rated this courses

4.8

(Based on 45 reviews)

82%
16%
2%
0%
0%

Reviews

Rob Leathem

SAP Finance Architect

4.7 Instructor Rating
3,528
Students
13
Courses
581
Reviews

SAP S/4 HANA Certified Finance Professional (MBA), with over 20 years of international project experience across North America, Europe, Brazil, Asia & Africa. Expertise in Global Multi-currency Projects, Taxes, Revenue Recognition, Subscription billing, Integration with Supply Chain, Product Costing & Profitability Analysis. Industry Experience - High tech, software, media, consumer products & manufacturing

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Enroll in this single course$89
Get Access to All Courses$1599
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What’s included

  • Language: English
  • Level: Intermediate
  • Duration: 1.5 Hrs
  • Type: Instructor-led
  • Releases: S/4 HANA
  • Category: Financials

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