SAP S/4HANA Finance - Accounts Payables with Fiori
IC1452

SAP S/4HANA Finance - Accounts Payables with Fiori

In this course, we will cover Accounts Payables transactions using SAP S/4HANA Fiori applications. You will learn how to create the Master Data for a Business Partner with a Supplier Role and learn the processes in Accounts Payables for creating invoices, posting manual outgoing payments, automatic payment runs, various analytics using different charts, and running reports. We will learn how to open the Fiori library and access application-specific roles to add them to your Fiori homepage.


Course Goal

  • Understand how to add new Applications to your Fiori launchpad
  • Create a Business Partner with a supplier role and set up its payment methods
  • Execute transactions for Accounts Payables using Fiori Applications
  • Perform Analytics using Fiori apps in real time using different forms of analysis
  • Learn how to perform Automatic Payment Runs, Invoice Posting, Reporting, etc.

Who This Training Is For

  • All SAP professionals
  • Consultants
  • Developers
  • End users
  • Executives and Managers
  • IT/Business analysts
  • Project Managers
  • Project team members

Exam/Certificate

  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your SAP S/4HANA Finance - Accounts Payables with Fiori certificate

Instructor

Raunak Tongia

4.3 Average Rating

10 Reviews

25 Students

6 Courses

Raunak Tongia

SAP Finance Solution Architect

SAP S/4 HANA certified professional consultant (MS in Information Systems with ERP and Operations Excellence) with multiple years of SAP Implementation, Delivery, Client Engagement, Rollout, and Solution Architecture experience in differing roles. I hold experience in Pre-sales, Requirements Gathering workshops, Fit-Gap analysis, Solution Designing, Business Change Management, System Conversion, Data Migration, and Project Management processes. Successfully completed digital transformations by mapping business requirements into SAP solution and formulating implementation and migration plans using SAP Activate methodology.

Student Feedback

4.0

Average Rating

Reviews

Language: English
Level: Beginner
Duration: 0.5 hours
Type:  Instructor-led
Releases: S/4 HANA
Category: Financials

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