Learning Outcomes

In this free course, you will learn how to:

• Outline the background of SAP S/4HANA
• Identify the various tips and tricks in enhancing the performance of SAP Fiori
• Describe the functions of manage banks application
• Explain the procedure for creating a new supplier in SAP S/4HANA
• Recognize the role of Payment Terms in eliminating uncoordinated activities
• Discuss the various steps involved in the purchase to pay process
• Outline the different ways of posting invoices and credit notes
• Explain the process of managing supplier invoices
• Discuss the process of monitoring and reconciling the GR/IR accounts
• Identify the different types of payments made in SAP
• Recognize the various troubleshooting methods in the payment program
• Explain the various tasks involved in the SAP financial closing