- Free
- Course
- 3 hr +
Explaining Payables Invoice Processing
Illustrate different procedures of entering invoices, including mass upload.
Learning outcome
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
Goals
Get started with SAP
Building the basics
Goals
Get started with SAP
Building the basics
Products and Roles
Business User
SAP S/4HANA Cloud Private Edition
SAP S/4HANA Cloud Public Edition
SAP S/4HANA Enterprise Management