As an accounts payable professional or finance team member responsible for managing down payments, this course will equip you with the skills to optimize your down payment process and enhance your operational efficiency. Tailored for users of any deployment of SAP S/4HANA, this training will help you streamline your operational tasks and improve your company's financial processes.
Overview
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Syllabus
- 상품 조달을 위한 선금 실행
- 선금이 있는 구매 오더 실행
- 선금 요청 생성
- 선금 전기
- 선금 반제 실행
- 계정 결정 정의
- 상품 조달을 위한 선금 실행