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Explaining Payables Invoice Processing
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Understanding the Connection between Payables Management and Materials Management
Processing Incoming Supplier Invoices
Figuring out Payables Management Posting Logic and Posting Invoices and Credit Memos
49 min
Managing Invoice Holding and Parking
31 min
Managing Supplier Invoices and Line Items
37 min
Quiz
Streamlining Supplier Invoices Processing
Optimizing Supplier Invoices Processing
46 min
Quiz
Understanding the Connection between Payables Management and Materials Management
Exploring the Procure-to-Pay Process
33 min
Quiz
Outlining Payables Key Performance Indicators (KPIs)
Analyzing and Navigating Supplier KPIs
18 min
Quiz
Processing Incoming Supplier Invoices
Figuring out Payables Management Posting Logic and Posting Invoices and Credit Memos
49 min
Managing Invoice Holding and Parking
31 min
Managing Supplier Invoices and Line Items
37 min
Quiz
Streamlining Supplier Invoices Processing
Optimizing Supplier Invoices Processing
46 min
Quiz
Understanding the Connection between Payables Management and Materials Management
Exploring the Procure-to-Pay Process
33 min
Quiz
Outlining Payables Key Performance Indicators (KPIs)
Analyzing and Navigating Supplier KPIs
18 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
The GR/IR account stands for Goods Receipt / Invoice Receipt and is a G/L account used in the SAP system to track the reconciliation between goods deliveries and invoices received from suppliers.
Choose the correct answer.
True
False
2.
During which process step in the Procure to Pay process are financial accounting documents posted in SAP S/4HANA?
There are two correct answers.
During the Request for Quotation
Create Purchase Order
Post Goods Receipt
Post Supplier Invoice