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

Upcoming Schedule

Course	Date	Duration	Delivery Method
Describing the Payables Management Process in SAP S/4HANA (F1130)	19-Jan-2026 to 19-Jan-2026	3 days	VLC
	20-Apr-2026 to 22-Apr-2026		VLC
	27-Jul-2026 to 29-Jul-2026		VLC
	21-Oct-2026 to 22-Oct-2026		VLC

Overview

As a beginner in the Financials department in your company, you will learn how to describe the fundamental processes in Payables Management on SAP S/4HANA.

Goals

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

Content

• Payables Management Master Data
• Managing Supplier Master Data
• Describing Key Elements of Supplier Master Data
• Explaining Supplier Master Maintenance Methods
• 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)
• Outgoing Payment Process
• Outgoing Manual Supplier Invoices
• Outgoing Automatic Supplier Payments
• Supplier Payments Monitoring Mechanisms
• Payables Management Period-End Closing Activities
• Illustrating Payables Management Period-End Closing Activities

Audience

• Business User

Prerequisites

Essential: Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA

Recommended: None