Welche Bereiche werden in der learning journing Outlining the Financial Accounting Overview in SAP S/4HANA thematisiert?
record-to-report-,
accounts payable-,
accounts receivable- and
asset accounting business processes
Was beinhaltet Payables Management and its organisation structure?
Explain the concept of payables management and its role in the company's financial operations
business partner concept
Was ist das Concept von payables management?
Payables Management is a work area within SAP that handles accounts payable transactions. The accounting department takes care of invoice entry and payment processes. It is tightly integrated with Sourcing & Procurement.
Was sind die Aufgaben eines Payables management accountant? Es gibt 6. nenne drei
Supplier entry
post correction
preparation of payments
Payables Management functions within SAP can be summarized in 4 main parts:
Account Management
Payment Processing
Correspondence
Supplier Analytics
Business Partner Concept
how a new vendor is handled in the SAP
By creating this Business Partner entity in the system, we can maintain relationships between other identified roles (such as suppliers and customers) and their relationship to our original Master Business Partner entity.
End-to-End Payables Process
Source-to-pay is a business process that starts with finding, negotiating, and ordering the goods and culminates in the final payment for these goods. Many different areas of Sourcing, Procure to Receipt, Request to Resolution, Manage Supplier and Collaboration, and Invoice to Pay are part of the source-to-pay process.
When an invoice gets posted it becomes an accounting journal entry or in other words a finance document. After browsing through the document’s content José recognizes 3 main areas:
Document header, where general or basic information is displayed
Document line items, where you can see the accounts and the amounts
Tax area, where all tax-related information is displayed
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