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Detailing Process Automation in Accounts Payable | ZH
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突出显示发票处理中的自动化功能
介绍通过灵活工作流集成进行供应商发票管理
介绍供应商发票管理的灵活工作流场景
21 min
将预制发票的工作流配置为已完成和已冻结发票。
20 min
Quiz
突出显示发票处理中的自动化功能
了解在发票处理期间使用 AI 和自动化功能的机会
13 min
介绍管理已过账供应商发票的情况处理
6 min
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
27 min
Quiz
介绍通过灵活工作流集成进行供应商发票管理
介绍供应商发票管理的灵活工作流场景
21 min
将预制发票的工作流配置为已完成和已冻结发票。
20 min
Quiz
突出显示发票处理中的自动化功能
了解在发票处理期间使用 AI 和自动化功能的机会
13 min
介绍管理已过账供应商发票的情况处理
6 min
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
27 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Which of the following statements is true regarding Situation Handling in SAP S/4HANA and SAP S/4HANA Cloud?
Choose the correct answer.
Situation Handling is only applicable to financial operations.
Situation Handling provides alerts for non-critical issues only.
Situation Handling helps improve user efficiency by bringing critical issues to your attention at the right time.
Situation Handling follows a manual approach for resolving issues.
2.
The Cash Discount at Risk situation template in SAP S/4HANA Cloud automatically unblocks supplier invoices to ensure cash discounts are not missed
Choose the correct answer.
True
False
3.
What is the primary benefit of using the Due Date for Blocked Invoice Approaching situation template in SAP S/4HANA and SAP S/4HANA Cloud?
Choose the correct answer.
Automates the payment of supplier invoices when they are blocked.
Notifies business users about approaching due dates for supplier invoices that are blocked for payment.
Allows the due date of blocked invoices to be changed to avoid penalties.
Sends an automatic report to suppliers about their payment status.