- Free
- Course
Explaining Payables Invoice Processing
Illustrate different procedures of entering invoices, including mass upload.
About this course
Roles, products and skills:
Business UserSAP S/4HANA Cloud Private EditionSAP S/4HANA Cloud Public EditionSAP S/4HANA Enterprise Management
This course will prepare you to:
- Illustrate Invoice Entry Without Purchase Order and Credit Memo Postings (including payment relevant fields on document level)
- Explain Recurring Supplier Invoices
- Describe Mass Upload of Invoices
- Explain Invoice Entry with Purchase Order
- Illustrate document parking and holding (without workflow integration)
- Outline Invoice Management Reporting