Module 4: Implement and manage accounts payable
Lab: Exercise 1: Configure Method of Payment.
Lab: Exercise 2: Create Vendor group and vendor.
Lab: Exercise 3: Create and configure vendor posting profile.
Lab: Exercise 4: Record vendor invoice and match against received quantity.
Lab: Exercise 5: Use the vendor invoice matching policy.
Lab: Exercise 6: Record invoice by using Invoice register, approval and Invoice journals.
Lab: Exercise 7: Process Vendor payment by using a Payment journal.
Lab: Exercise 8: Configure vendor collaboration.
Lab: Exercise 9: Manage charges.
Module 5: Implement and manage expense management
Lab: Exercise 1: Create an Expense Category.
Lab: Exercise 2: Create an Expense Policy.
Lab: Exercise 3: Create an Audit Policy.
Lab: Exercise 4: Create and Submit an Expense Report.
Module 6: Implement and manage accounts receivable and credit and collections
Lab: Exercise 1: Configure Method of Payment
Lab: Exercise 2: Create a new customer group and customer.
Lab: Exercise 3: Configure and maintain customers.
Lab: Exercise 4: Create and configure customer posting profile.
Lab: Exercise 5: Create and process free text invoices.
Lab: Exercise 6: Process invoice and settle it against a payment.
Lab: Exercise 7: Set up charge codes for Accounts receivable.
Lab: Exercise 8: Configure Credit and collections.
Lab: Exercise 9: Perform Write-Offs.
Lab: Exercise 10: Process credit and collections.