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cleanFiles/bookmap_Process_Automation_in_Payables_Management_pt-BR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-11-27T14:38:24.000Z

Explicar cenários de workflow flexível para gerenciamento de faturas de fornecedores

Configurar o workflow para faturas pré-registradas como faturas concluídas e bloqueadas

Avaliação

Ilustração do gerenciamento de faturas de fornecedores com integração de workflow flexível

Entendendo as oportunidades para usar funções de IA e automação durante o processamento de faturas

Introdução ao tratamento de situações para a administração de faturas de fornecedores lançadas

A utilização dos modelos de tratamento de situações Desconto em risco e Data de vencimento para fatura bloqueada está próxima

Destacando recursos de automação no processamento de faturas

Detalhamento da automação do processo na contabilidade de fornecedores

<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>