Espresso Tutorials Praxishandbuch Kreditorenbuchhaltung in SAP S/4HANA

This practical handbook introduces you to the processes of accounts payable in SAP S/4HANA from an accountant's perspective. If you are already familiar with the quick start into Financial Accounting (FI) with SAP S/4HANA, you will encounter the consistent and easily understandable practical example of the fictional German company Fair Trade Coffee GmbH once again. In this work, the authors delve into the aspect of current account relationships in financial accounting. You will learn about the Purchase to Pay (P2P) procurement process and the associated subprocesses from ordering to outgoing payment step by step, all of which are closely linked to the concept of the Universal Journal in S/4HANA and illustrated with numerous screenshots from SAP Fiori. Another important topic is the integration between Financial Accounting (FI) and Materials Management (MM). This is a practical book for end users, key users, SAP consultants, and anyone seeking a compact overview of the accounts payable processes as well as their modern representation and integration in SAP S/4HANA. Purchase-to-Pay: from ordering to payment. Period-end closing and analysis options in the accounts payable area. Details and tips on the relevant Fiori apps. Instruction based on a consistent practical example.