Detailing Process Automation in Accounts Payable

Overview

Finance and accounts payable professionals who are responsible for setting up and overseeing the payment process will enjoy this course. Upon completion, you will gain the skills to efficiently deal with blocked and parked invoices, streamline payment workflows, and ultimately improve operational efficiency within your company.

This course is designed for business users and consultants and is open to anyone, regardless of whether they focus on a specific deployment of SAP S/4HANA.

Syllabus

• Illustrating Supplier Invoice Management with Flexible Workflow Integration
Explaining Flexible Workflow Scenarios for Supplier Invoice Management
Configuring the Workflow for Parked Invoices as Complete and Blocked Invoices
Illustrating Supplier Invoice Management with Flexible Workflow Integration
• Highlighting Automation Capabilities within Invoice Processing
Understanding the Opportunities for Using AI and Automation Functions during Invoice Processing
Introducing Situation Handling for the Management of Posted Supplier Invoices
Using the Cash Discount at Risk and Due Date for Blocked Invoice Approaching Situation Handling Templates
Highlighting Automation Capabilities within Invoice Processing

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Subjects

Business