SAP FI - A/P Financial Accounts Payable (Entry Level) User Training Course

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About the course

What will you learn?

This SAP course will give you a thorough insight in to the A/P Accounts Payable section of SAP Financials. You will learn about vendor master, vendor invoice, payment, A/P reports and vendor block.

Course Units

  • Create vendor master record
  • Change vendor & assign reconciliation accounts
  • Enter vendor invoice
  • Post outgoing payment
  • Enter vendor invoice with two CO cost centres
  • Enter vendor invoice in foreign currency
  • Post outgoing payment with currency difference
  • Vendor balance display layout change
  • Enter vendor invoice general
  • Document change
  • Vendor block
  • Create vendor master record central for purchasing
  • Vendor purchasing block
  • Vendor purchasing display changes
  • Credit memo
  • Display vendor payment history
  • Display vendor transaction figures
  • List of vendor line items

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