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所在平台: Udemy |
课程主页: https://www.udemy.com/course/vendor-payment-sap/
课程评论：没有评论
**SAP供应商付款配置与支付方式开发课程总结** 本课程旨在教授学员SAP系统中的供应商付款流程，重点讲解如何配置和开发支票、ACH（电子转账）和银行电汇等多种支付方式。 **核心内容包括：** * **供应商付款流程解析：** 全面理解SAP中的供应商付款操作。 * **支付方式配置：** 详细学习如何在SAP中配置支票、ACH和银行电汇。 * **供应商主数据维护：** 掌握如何为供应商更新和设置新的支付方式。 * **银行电汇文件/电子资金转账文件开发：** 利用SAP的数据媒介交换引擎（DMEE）开发银行电汇文件或电子资金转账文件。 * **自动付款程序功能：** 深入理解SAP自动付款程序的相关功能。 * **端到端付款流程测试：** 能够实际操作并测试配置和开发的供应商付款流程。 **课程特色：** * 包含20个视频讲座，step-by-step指导配置和开发过程。 * 提供详细的支付文件开发步骤，特别是在SAP DMEE中的应用。 * 包含辅助材料和功能规范，帮助学员更好地掌握支付文件开发。 **课程收益：** 完成本课程后，学员将能够： * 清晰理解SAP供应商付款的全流程。 * 熟练配置SAP中的银行电汇、ACH等多种支付方式。 * 准确更新供应商主数据信息。 * 使用SAP DMEE开发银行电汇/EFT支付文件。 * 独立测试SAP供应商付款流程。
Learn the Vendor Payments Process in SAP. Learn how to configure various payment methods like Check, ACH and Wire Transfer in SAP. Develop Wire Transfer file / Electronic Fund transfer file in SAP using Data Medium Exchange Engine. Test end to end Vendor Payment process in SAP This Course on Vendor Payment process includes:Vendor Payment Process using Check, ACH, and Wire TransferConfigure Payment Methods - Check, ACH, Wire Transfer in SAPUpdate Vendor Master Data in SAP for Payment MethodsDevelop Wire Transfer file / Electronic Fund transfer file in SAP using Data Medium Exchange EngineUnderstand various functionalities of Automatic Payment program in SAP.Test End to End Vendor Payment Process in SAP configured and developed by you. This course includes 20 video lectures which explain the Vendor payment process in SAP, Detailed steps to configure payment methods like Check, ACH, and Wire transfer in SAP. Detailed steps to develop Wire transfer file in SAP using DMEE. Steps to update Vendor master data with new payment methods. In addition course includes supplementary material and functional specs to develop payment file in SAP. After completing the course you will understand Vendor Payment process in SAP, you will be able to configure various Payment methods like Wire transfer, ACH in SAP, Update vendor master data, Develop Wire transfer / EFT file in SAP using DMEE and Test Vendor payment process.
