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.

23  Reviews   4.9


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


Instructor

Rob Leathem

4.8 Average Rating

253 Reviews

1325 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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Unlimited access for your entire SAP team including admin platform and premium reporting.

SAP Training for Businesses

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

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Learning Path

This training course is included in the following Learning Path:

SAP Accounts Payable SpecialistSAP Fiori SpecialistSAP Finance Consultant