Training 07 - SAP S/4 Hana - Run the Audit Journal Report - General Ledger
The video shows how to run an audit journal report in SAP S/4 hana.
Training 09 - SAP S/4 Hana - Create and Test a Posting Validation
The video shows how to create and test a posting validation rule in SAP S/4 Hana.
Training 10 - SAP S/4 Hana - Create and Test a Posting Substitution
The video demonstrates how to create and test a substitution rule in SAP S/4 Hana ERP.
Training 11 - SAP S/4 Hana - Complete Supplier Master Data - Accounts payable
The video demonstrates how to complete supplier master data in the SAP S/4 Hana ERP system.
Training 12 - SAP S/4 Hana - Post an Invoice without PO - Accounts payable
The video demonstrates how to input and post an invoice without a purchase order in the SAP S/4 Hana ERP system.
More Articles …
- Training 13 - SAP S/4 Hana - Post a Manual Outgoing Payment - Accounts payable
- Training 14 - SAP S/4 Hana - Post an Outgoing Invoice - Accounts receivable
- Training 04 - SAP S/4 Hana - Upload and Post a Journal Entry - General Ledger
- Training 03 - SAP S/4 Hana - Change a Journal Entry - General Ledger
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