This hands-on module gives learners an opportunity to reinforce the master data concepts covered in the previous course.

The practice environment is preconfigured with the data required to carry out exercises from the Accounts Payable Master Data course or experiment independently with SAP S/4HANA Cloud. 

Supplier invoice processing is one of the most frequent and important activities within Accounts Payable. This module helps learners understand how different invoice-entry procedures are handled within SAP S/4HANA.

The course introduces the processes used to enter supplier invoices and helps learners understand how SAP supports efficient invoice handling, including scenarios where larger volumes of invoices need to be processed through mass upload capabilities. The source curriculum specifically identifies different invoice-entry procedures and mass upload as the focus of this module. 

This practical module allows learners to apply their understanding of supplier invoice processing in a preconfigured SAP S/4HANA Cloud environment.

Participants can carry out exercises related to Accounts Payable Invoice Processing or use the practice system to independently explore invoice-related functionality and become more comfortable performing common tasks. 

Once supplier invoices become due, Accounts Payable teams need an efficient and controlled way to process outgoing payments.

This module introduces the key payment processes used within SAP S/4HANA. Learners will explore the payment run, understand payment files and payment advice, and become familiar with single and manual outgoing payment scenarios. These are the core payment topics specifically identified in the source curriculum.         

This module provides practical experience with the concepts covered in the Outgoing Payments course.

The preconfigured SAP S/4HANA Cloud environment enables learners to carry out relevant exercises or experiment independently with payment functionality, helping connect theoretical understanding with practical system usage.

Period-end closing is essential for ensuring that Accounts Payable information is complete, accurate, and ready for financial reporting.

This module introduces important Payables Management closing activities within SAP S/4HANA. Learners will explore balance confirmation, clearing and reversal processes, Goods Receipt/Invoice Receipt (GR/IR) reconciliation, and foreign exchange valuation.

This hands-on module allows learners to reinforce their understanding of Accounts Payable period-end activities within a preconfigured SAP S/4HANA Cloud system.

Participants can work through exercises from the corresponding period-end closing course or independently explore relevant functionality to gain greater confidence with closing processes.

This instructor-led training brings together the fundamental concepts covered throughout the learning journey and provides a broader understanding of Payables Management in SAP S/4HANA.

Learners will connect supplier master data, invoice processing, outgoing payments, and period-end closing activities to understand how these individual processes work together as part of an integrated Accounts Payable lifecycle. The source curriculum describes this module as instructor-led training focused on the fundamental Payables Management processes in SAP S/4HANA.