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.

  4.9   (26  Reviews)   
1,377 student views


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

  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your S/4 Finance - Fiori Accounts Payable Boot Camp certificate

This Course is In the Following Learning Paths:

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Instructor

Rob Leathem

4.8 Average Rating

322 Reviews

1738 Students

13 Courses

Rob Leathem

SAP Finance Architect

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

Student Feedback

4.9

Average Rating

Reviews

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

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