Practical Guide to Accounts Payable in SAP S/4HANA Fiori

The SAP system is built for efficiency in business and overall user experience and with the development of SAP S/4HANA Fiori, some enhancements have been made to the system and how users manage Accounts Payable. The Fiori interface needs some user intervention to be as streamlined as possible and this free online course gives you the tools, tips and tricks needed for optimal performance. In this free online course, you will cover some background on SAP S/4HANA, and how to get the most out of the SAP Fiori system. You will also learn some new terminology around the managing banks application as well how to create a new supplier. Once this base-work is done, some more technical information is covered in this free online SAP S/4HANA training course. This includes the role of payment terms, steps involved in the Purchase to Pay process, credit notes, managing supplier invoices, monitoring and reconciling goods-receipt/invoice-receipt (GR/IR) accounts and tasks involved in SAP financial closing, among many other key themes. If you are a Commerce or Financial Account student, beginner or frequent SAP business user and are keen to enhance your understanding of SAP S/4HANA and specifically the Fiori interface, then enrolling for this Practical Guide to Accounts Payable in SAP S/4HANA Fiori free online course is the next best step.