Accounts Payable on SAP S/4HANA

The Accounts Payable application component records accounting data for all vendors. Here deliveries and invoices are managed according to vendors. There are two parts: Part one is about practical examples of the Accounts Payable processing throughout a period. We will look at such invoicing both from FI and from MM, and payment. Part two is for closing operations in Accounts Payable. Finally, we will talk about customized reports based on the new opportunities of SAP Queries in HANA.