In this class you will learn about the Business Partner processes and we will customize S/4HANA then we will test the customizing settings using SAP Fiori apps such as the Maintain Business Partner. We will cover the steps to create a Business Partner and create a PO and then post the Goods Receipt. We will also learn to create the Financial Invoice completing the Invoice Verification Process. we will also post the relevant flows and examine the consequence in the SAP FI application module. The class also includes the process to create a Business Partner Role, Business Partner Type and Business Partner Grouping.
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