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Using the Payables Management Process in SAP S/4HANA
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Illustrating Supplier Invoice Management with Flexible Workflow Integration
Executing of Down Payments for the Procurement of Goods
Executing Purchase Order with Down Payment
20 mins
Creating Down Payment Request
21 mins
Posting Down Payments
14 mins
Executing a Down Payment Clearing
28 mins
Defining Account Determination
4 mins
Quiz
Configuring and Managing Payment Program Settings
Configuring Company Code Settings for Payment Program
34 mins
Configuring Payment Methods for Payment Program
21 mins
Configuring Bank Section for Payment Program
26 mins
Modifying Customer/Vendor Master Data and Financial Documents
4 mins
Executing a Payment Run Based on the Customizing Settings
8 mins
Quiz
Illustrating Supplier Invoice Management with Flexible Workflow Integration
Explaining Flexible Workflow Scenarios for Supplier Invoice Management
21 mins
Configuring the Workflow for Parked Invoices as Complete and Blocked Invoices
20 mins
Quiz
Highlighting Automation Capabilities within Invoice Processing
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
What are flexible workflows used for?
Choose the correct answer.
For automatic creation of supplier invoices
For defining approval processes of supplier invoices
For transporting supplier invoices to other systems
2.
What are work items in a flexible workflow?
Choose the correct answer.
Tasks assigned to team categories
Tasks assigned to agents
Tasks assigned to member functions
Tasks assigned to teams