SAP S/4 HANA’s Accounts Payable module allows management of vendor invoices and down payments within the Procure-to-Pay (P2P) process.
This business process design (BPD) document outlines the end-to-end processes for handling vendor invoices and down payments, ensuring that businesses can efficiently manage both regular and advance vendor payments, improving financial transparency and operational efficiency.
This PDF document presents the Business Blueprint for the Accounts Payable (AP) module from a real implementation project of SAP S/4HANA. It outlines the conceptual results devised by the project team and department experts during the Blueprint phase. The document aims to describe the future business solution based on SAP software, covering both IT subjects and organizational issues required for understanding the AP processes. It serves as the main concept document, supplemented by separate specifications for custom developments, forming the basis and guidelines for the subsequent realization phase.
After viewing this presentation, users will understand SAP Account Payable concept and processes in which cover:
In the following link, you will find 2 day training content for basic process concepts for of SAP FI Accounts Payable module.