Putting the AP in hAPpy
A weekly podcast providing fraud prevention and vendor setup training to protect the vendor master file. Immediate takeaways with actionable steps you can implement today into your vendor onboarding and maintenance process to reduce fraud and regulatory fines. Great tips for the Accounts Payable and Procurement teams to clean-up their vendor data, clean-up their vendor processes so that they can pay the right vendor.
Putting the AP in hAPpy
Episode 82: Debra R Richardson and Diogène Ntirandekura Talk SAP S4 Hana Modules and the Vendor Master File
Today I have Diogène Ntirandekura on the podcast talking SAP and how the Vendor Master File is affected by and affects the purchasing, inventory, and invoice processes. Diogène is an SAP Consultant and SAP S4 Hana SME in multiple modules and gives us some insight, tips, and recommendations including how his goal is to curate a positive relationship between clients and consultants on the SAP project. Now this will be interesting.
What We Discuss
- How he contributes to his goal of SAP consultants and their clients having a positive relationship
- Learn the purpose of the Material Master to control purchases
- Common pain points he sees with clients implementing SAP S4 Hana
- Why you shouldn’t hesitate and tips to make your migration to SAP S4 Hana project successful
Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication techniques, internal controls and best practices to prevent fraudulent payments.
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Links mentioned in the podcast:
- Diogène Ntirandekura
- LinkedIn profile: https://www.linkedin.com/in/diogenentirandekura/
- ERP Happy www.erphappy.com
- Consulting Lifestyle Podcast: www.Consultinglifestyle.fm
- Episode 33 is an interview with Debra Richardson: https://consultinglifestyle.fm/33
- Email: info@consultinglifestyle.fm
- SAP Client Service Module - Book “Exceller dans le service à la clientele avec SAP CS (French Edition): https://www.amazon.com/Exceller-dans-service-clientele-French/dp/3960124406/ref=sr_1_1?crid=2DJTR8VHQS764&keywords=exceller+dans+le+service+%C3%A0+la+clientele+avec+sap+cs&qid=1580296361&sprefix=EXCELLER+DANS+%2Caps%2C134&sr=8-1
- Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
- Get ready for that AP Automation project with the 5 Day Vendor Master File Clean-Up.
- Prevent Fraudulent Payments. Get Your Own Copy of the 3 Step Vendor Setup and Maintenance Process eGuide.
- More Podcasts/Blogs www.debrarrichardson.com
- More ideas? Email me at debra@debrarrichardson.com
Music Credit: www.purple-planet.com