F1130 - Describing the Payables Management Process in SAP S/4HANA Training

Live Online & Classroom Enterprise Certification Training

F1130 introduces participants to the Accounts Payable (AP) process in SAP S/4HANA, covering vendor invoicing, payment processing, and integration with other modules. The course provides a foundational understanding of how AP activities support financial operations and reporting in SAP S/4HANA.

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What is F1130 - Describing the Payables Management Process in SAP S/4HANA Certification Training about?

This course provides an overview of the Payables Management capabilities in SAP S/4HANA and explains how organizations manage vendor-related financial processes using the system. It introduces the structure and purpose of vendor master data, the flow of supplier invoices, and the role of payment processing within the end-to-end financial value chain. Participants gain insight into how SAP S/4HANA streamlines and automates Accounts Payable activities through SAP Fiori apps, real-time reporting, and integrated financial operations. By understanding these foundational concepts, learners will be able to see how Payables Management supports accurate financial records, timely payments, and improved supplier relationships in a modern digital enterprise.

What are the objectives of F1130 - Describing the Payables Management Process in SAP S/4HANA Certification Training ?

This course will prepare you to:

Outline Payables Management Master Data
Illustrate Payables Invoice Processes
Outline outgoing payment process
Illustrate Payables Management Period-End Closing Activities

Who is F1130 - Describing the Payables Management Process in SAP S/4HANA Certification Training for?

Business User

What are the prerequisites for F1130 - Describing the Payables Management Process in SAP S/4HANA Certification Training?

none

Available Training Modes

Live Online Training

3 Days

Classroom Training

3 Days

Course Outline Expand All

Expand All

1: Payables Management Master Data

Managing Supplier Master Data

Describing Key Elements of Supplier Master Data

Explaining Supplier Master Maintenance Methods

2: Payables Invoice Processing

Processing Incoming Supplier Invoices

Streamline Supplier Invoice Processing

Understanding the Connection between Payables Management and Materials Management

Outlining Payables Key Performance Indicators (KPIs)

3: Outgoing Payment Process

Outgoing Manual Supplier Invoices

Outgoing Automatic Supplier Payments

Supplier Payments Monitoring Mechanisms

4: Payables Management Period-End Closing Activities

Illustrating Payables Management Period-End Closing Activities

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Who is the instructor for this training?

The trainer for this F1130 - Describing the Payables Management Process in SAP S/4HANA Training has extensive experience in this domain, including years of experience training & mentoring professionals.

F1130 - Describing the Payables Management Process in SAP S/4HANA Certification Training - Certification & Exam

SpringPeople is the Authorized Training Partner of Red SAP.
The training fees is exclusive of exam cost.
For any queries, feel free to reach us at sap@springpeople.com

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