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cleanFiles/bookmap_Process_Automation_in_Payables_Management_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-02-24T09:01:19.000Z

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

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

Detailing Process Automation in Accounts Payable

<p>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.</p>

This badge verifies that the learner has completed the course "Detailing Process Automation in Accounts Payable" on intermediate level. The learner is able to: understand flexible workflow scenarios for supplier invoice management, configure and use workflows for parked and blocked invoices, and identify and utilize troubleshooting apps.