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

Part of:

Oona Flanagan

Language

English

Duration

06:42:19

Level

Beginner

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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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Authors

Oona Flanagan More about the author

Ratings

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 ECC

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