DDraw the BPMN diagram with visio for Finance case study for global bike SAP

Before you can post the account payables invoice, master data has to be maintained. Within the Case Study you will create necessary accounts within the General Ledger and create the vendor: Afterwards you will post the invoice and verify the changes on your accounts. Since the posting is relevant to P\&L-Statement, you will review the impact on your Financial Statement in the end. Process description Before you can post the account payables invoice, master data has to be maintained. Within the Case Study you will create necessary accounts within the General Ledger and create the vendor: Afterwards you will post the invoice and verify the changes on your accounts. Since the posting is relevant to P\&L-Statement, you will review the impact on your Financial Statement in the end. Process description