SAP Series: The Definitive Guide to SAP Invoicing (includes S/4HANA and ECC 6.0)

MP4 | Video: AVC 1018×572 30 fps | Audio: AAC 44.1 KHz 2ch | Duration: 3h 23m
Genre: eLearning | Language: English | Size: 718 MB
There are six topics within this SAP Invoicing video series, which also includes S/4HANA and ECC 6.

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SAP Invoicing Introduction. Be able to explain the core concepts within the SAP Invoicing process in this first topic in the SAP Invoicing video series. Learn about the invoicing steps of Determine Requirements, Source Determination, Vendor Selection, Order Processing, Order Follow-up, Good Receipt, and Invoice Verification.

SAP Invoicing Non Purchase Order Invoice. Perform the steps and activities to complete a non-purchase order invoice in the SAP invoicing process in this second topic in the SAP Invoicing video series. Practice working with transaction codes including FV60 and FB60.

SAP Invoicing Purchase Order Invoice. Perform the steps and activities to complete a purchase order invoice (including a goods receipt) in the SAP invoicing process in this third topic in the SAP Invoicing video series. Practice working with transaction codes including me23n, mb5s, and migo.

SAP Invoicing Approval Workflows. Practice working with approval workflows in the SAP invoicing process in this fourth topic in the SAP Invoicing video series. Practice working with transaction codes including nfv60.

SAP Invoicing Vendor Invoice Management (VIM) Reporting. Practice creating vendor management reports (VIM) in this fifth topic in the SAP Invoicing video series. ECC 6.0 is an SAP add-on that is highly recommended to use as part of your invoicing process.

SAP Standard Invoicing Transaction Codes. Practice applying several very important invoicing transaction codes in this sixth topic in the SAP Invoicing video series. Become proficient with fbl1n, se37. and se38, and see the value of knowing how to debug ABAP.

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