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cleanFiles/bookmap_Process_Automation_in_Payables_Management_zh-CN_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-11-27T14:39:27.000Z

介绍供应商发票管理的灵活工作流场景

将预制发票的工作流配置为已完成和已冻结发票。

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介绍通过灵活工作流集成进行供应商发票管理

了解在发票处理期间使用 AI 和自动化功能的机会

介绍管理已过账供应商发票的情况处理

将风险现金折扣和到期日期用于接近情况处理模板的已冻结发票

突出显示发票处理中的自动化功能

详细介绍应付账款中的流程自动化

<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>

Detailing Process Automation in Accounts Payable | ZH

About this course

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介绍通过灵活工作流集成进行供应商发票管理

突出显示发票处理中的自动化功能

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