Finance and accounts payable professionals who are responsible for setting up and overseeing the payment process will enjoy this course. Upon completion, you will gain the skills to efficiently deal with blocked and parked invoices, streamline payment workflows, and ultimately improve operational efficiency within your company. This course is designed for business users and consultants and is open to anyone, regardless of whether they focus on a specific deployment of SAP S/4HANA.
Overview
Syllabus
- Illustrating Supplier Invoice Management with Flexible Workflow Integration
- Explaining Flexible Workflow Scenarios for Supplier Invoice Management
- Configuring the Workflow for Parked Invoices as Complete and Blocked Invoices
- Illustrating Supplier Invoice Management with Flexible Workflow Integration
- Highlighting Automation Capabilities within Invoice Processing
- Understanding the Opportunities for Using AI and Automation Functions during Invoice Processing
- Introducing Situation Handling for the Management of Posted Supplier Invoices
- Using the Cash Discount at Risk and Due Date for Blocked Invoice Approaching Situation Handling Templates
- Highlighting Automation Capabilities within Invoice Processing
Related Courses
-
Detailing Process Automation in Accounts Payable | FR
-
Detailing Process Automation in Accounts Payable | DE
-
Detailing Process Automation in Accounts Payable | ES
-
Detailing Process Automation in Accounts Payable | ZH
-
Detailing Process Automation in Accounts Payable | BR
-
Detailing Process Automation in Accounts Payable | JA
