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SAP Learning

Detailing Process Automation in Accounts Payable | JA

via SAP Learning

Overview

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Finance and accounts payable professionals who are responsible for setting up and overseeing the payment process will enjoy this course. Upon completion, you will gain the skills to efficiently deal with blocked and parked invoices, streamline payment workflows, and ultimately improve operational efficiency within your company. This course is designed for business users and consultants and is open to anyone, regardless of whether they focus on a specific deployment of SAP S/4HANA.

Syllabus

  • フレキシブルワークフロー統合によるサプライヤ請求書管理の説明
    • サプライヤ請求書管理のフレキシブルワークフローシナリオの説明
    • 完了請求書および支払保留請求書としての未転記請求書のワークフローの設定
    • フレキシブルワークフロー統合によるサプライヤ請求書管理の説明
  • 請求書処理内の自動化機能の強調表示
    • 請求書処理中に AI および自動化機能を使用する機会の理解
    • 転記済サプライヤ請求書管理の状況処理の概要
    • リスクのある現金割引および状況処理テンプレートに近づいている支払保留請求書の期日の使用
    • 請求書処理内の自動化機能の強調表示

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