Udemy – Procure To Pay In SAP S/4 HANA | Procure To Pay In SAP Fiori 2024-6

Published on: 2024-08-11 12:01:14

Categories: 28

Description

Procure To Pay In SAP S/4 HANA | Procure To Pay In SAP Fiori. This course teaches you how to manage the purchasing to payment process in SAP’s enterprise resource management (ERP) system, namely S/4HANA, using the modern Fiori user interface. By completing this course, you will gain the skills necessary to work as a financial and accounting consultant (FICO) on S/4HANA. The course content includes the following:

Accounts Payable Management
The role of business partners
Grouping and numbering range of business partners
Master data synchronization
Customer Vendor/Supplier Integration (CVI)
Create supplier/vendor account groups
Create number ranges for supplier/vendor master records
and…

What you will learn

Skills required to work as a financial and accounting consultant (FICO) in the SAP S/4HANA system
Running the automatic payment program in the Fury user interface
Work with Fury applications related to accounts payable accounting
Preparation for Purchasing to Payment Management role in SAP S/4HANA
Working with SAP S/4HANA projects
Become a financial and accounting consultant (FI) in SAP with or without a financial and accounting background
Knowledge of real-time business processes and how to use them in SAP S/4HANA
Getting to know the integration of accounts payable accounting (A/P) in SAP S/4HANA with material management (MM)
Ability to work as a super user, product manager or end user

This course is suitable for people who

This course is suitable for any student or professional who is interested in learning purchasing to payment management in SAP S/4HANA with Fury user interface.