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Accounts Payable Automation with Fiori Apps and S/4HANA

Webinar / Accounts Payable in SAP

Automate and accelerate your invoice processing in SAP with xSuite Invoice Cube

In the webinar, we will introduce you to the steps that an invoice (SAP FI or MM) goes through: Receipt, processing, validation, checking, release and logging. The live demo will take place on S/4HANA and we will show you the xSuite Apps for Fiori.

Participation is free of charge.

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Date: 10. March - 10. March (1 day)
Time: 10:00 - 11:00
Location: Online Events

Register now

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