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bookmap_Outlining_Payables_Management_Master_Data_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-14T12:51:50.000Z

Creating Supplier Master Data

Managing Supplier Master Data

Maintaining Bank Details for Business Partner

Explaining Supplier Master Data Fields relevant for Payables Management

Describing Key Elements of Supplier Master Data

Discovering Supplier Master Data Creation and Maintenance Methods

Explaining Supplier Master Data Maintenance Methods

Explaining Accounts Payable Master Data

<p>Learn how to manage vendor and house bank master data and how to execute master data reporting.</p>

This badge verifies that the learner has completed the course Explaining Payables Management Master Data on Beginner level. The learner is able to: manage Vendor Master Data Address Data  Bank Accounts  Reconciliation Acct  Payment Term  Methods, outline House Bank and House Bank Accounts, show Master Data Reporting Vendor List  Master Data Changes.

Explaining Payables Management Master Data