SAP S/4HANA Finance - Accounts Payables with Fiori

In this course, we will cover Accounts Payables transactions using SAP S/4HANA Fiori applications. You will learn how to create the Master Data for a Business Partner with a Supplier Role and learn the processes in Accounts Payables for creating invoices, posting manual outgoing payments, automatic payment runs, various analytics using different charts, and running reports. We will learn how to open the Fiori library and access application-specific roles to add them to your Fiori homepage.