A Practical Guide to Accounts Payable in SAP S/4HANA Fiori
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- Introduction to SAP S/4HANA and Fiori
- Organizational structure and master data
- Purchase-to-pay process, invoice and credit note posting, and the GR/IR reconciliation
- Payments and closing and reporting
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Clasificaciones
J. Henriquez Llano
14.01.2025
R. Ruhrmann
31.10.2023
very good overview not focussing in theoretical nonsense but rather non practical live demos.T. Stefan
13.09.2023
I. Din
26.06.2021
A excellent guide on S4 and how AP function differs from ECCC. Wallner
11.11.2020