From the course: S/4 Finance: Fiori Accounts Payable Analytics
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AP invoice processing analysis - SAP ERP Tutorial
From the course: S/4 Finance: Fiori Accounts Payable Analytics
AP invoice processing analysis
- [Instructor] Right for this smart business tile it's called Invoice Processing Analysis. So the main business scenario here is as an accounts payable analyst, you want to review the historical invoice processing patterns over time, for instance, over time series. So if you want to review, you know, the amount and the number of documents that were processed every month, for example over a specific period of time. This app also gives you options to also slice and dice the data or filter by the supplier via the end user entering the invoices and also by invoice processing status. So the key difference here you can look at open, cleared and parked invoices. So a lot of other apps are really only showing you data when the items are still open. But with this app, you can also then look at everything that has been successfully paid historically and see what that trend looks like. And you're also able to view a trend at a glance…
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