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Managing supplier payments in Finance in SAP S/4HANA Cloud Public Edition

Managing supplier payments in Finance in SAP S/4HANA Cloud Public Edition


Take control of your outgoing payments! Learn to schedule automatic payment proposals, revise and release them for accuracy, and handle ad-hoc payments with free-form requests. Streamline your SAP payment workflow for efficiency and control.

Learning objectives

After participating in this live session, you will be able to: - Schedule the automatic generation of payment proposals in SAP based on predefined parameters - Analyze and edit payment proposals as needed, ensuring the accuracy of proposed payments before release. - Initiate and execute the release of payment proposals, authorizing them for further processing. - Create ad-hoc free-form payment requests in SAP to handle payments outside of standard proposal processes. - Submit free-form payment requests into the SAP system, triggering the configured approval workflow. - Process approved free-form payment requests, ensuring timely execution of non-standard payments.

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