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Unit 1: Payables Management Master Data
Lesson: Creating Supplier Master Data
Lesson: Explaining Supplier Master Data Fields relevant for Payables Management
Lesson: Discovering Supplier Master Data Creation and Maintenance Methods
Unit 2: Payables Invoice Processing
Lesson: Figuring out Payables Management Posting Logic and Posting Invoices and Credit Memos
Lesson: Managing Invoice Holding and Parking
Lesson: Managing Supplier Invoices and Line Items
Lesson: Optimizing Supplier Invoices Processing
Lesson: Exploring the Procure-to-Pay Process
Lesson: Analyzing and Navigating Supplier KPIs
Unit 3: Outgoing Payment Process
Lesson: Processing Manual Payments
Lesson: Processing Automatic Payments
Lesson: Monitor Payments
Unit 4: Payables Management Period-End Closing Activities
Lesson: Overviewing of Closing Activities in Accounts Payable
Lesson: Describing GR/IR Reconciliation for Accounts Payable Closing
Lesson: Managing Balance Confirmations for Suppliers
Lesson: Outlining Foreign Currency Valuation
Lesson: Illustrating Accounts Payable Regrouping