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商品描述
If your company is like many others, you probably have SAP ERP Financials Accounts Payable implemented, but aren’t utilizing it to its full capacity. This book will provide you with comprehensive information you need to get the most out of Accounts Payable, whatever your role: implementation teams will benefit from the comprehensive coverage of functional configuration; executive staff will benefit from the coverage of business processes, best practices, and enhancements; functional and technical teams will benefit from the coverage of enhancements and integrating AP with other SAP services like BTE and BAPI; and end users will benefit from the detailed descriptions of the functions.
Beyond that, you will learn undocumented but critical topics common to, but not part of, Accounts Payable, including Document Workflow and Check Reconciliation via Electronic Bank Statements, user-exits, Business Transaction Events and Business Add-Ins. You’ll gain insight in the configuration of every Accounts Payable function, and build an understanding of how you can optimize those functions and integrate them with other parts of SAP ERP Financials to derive more return on investment from your Accounts Payable implementation.
商品描述(中文翻譯)
如果您的公司像許多其他公司一樣,您可能已經實施了 SAP ERP Financials 的應付帳款,但並未充分利用其功能。本書將為您提供全面的信息,幫助您充分發揮應付帳款的潛力,無論您的角色是什麼:實施團隊將受益於功能配置的全面覆蓋;高層管理人員將受益於業務流程、最佳實踐和增強功能的介紹;功能和技術團隊將受益於增強功能的介紹,以及將應付帳款與其他 SAP 服務(如 BTE 和 BAPI)整合的內容;而最終用戶將受益於對各項功能的詳細描述。
此外,您將學習到一些未記錄但對應付帳款至關重要的主題,包括文件工作流程和通過電子銀行對帳單進行支票對帳、用戶退出、業務交易事件和業務附加元件。您將深入了解每個應付帳款功能的配置,並建立對如何優化這些功能以及如何將其與 SAP ERP Financials 的其他部分整合的理解,以便從您的應付帳款實施中獲得更多的投資回報。