This course will give you a broad overview of SAP Account Payable (vendor accounts). You will learn to perform the daily tasks that are used most frequently in SAP account payable. The course is divided into these main subjects: a) Vendor master data, b) Vendor invoice receipt, c) Invoice assignment to cost centers (CO objects), d) Invoice in foreign currency, e) Vendor payment, f) Purchase order and Finance accounts payable integration, g) Logistics vendor invoice verification, h) Accounts payable balance reports.

Course Goal

This course will help you become familiar with the basic transactions in SAP FI - Accounts Payable Accounting. You will learn how to:

• Create vendor master records
• Post incoming invoices and vendor payments
• Purchase orders
• Invoice verification
• Reporting

Target Audience

• Executives and Managers
• Business and Strategy Consultants
• People interested in mySAP ERP Financials
• Client Cross Functional Users
• Project Team Members
• Super Users
• Accountants

Prerequisite

• A general understanding of financial accounting. 

Course Content

Lesson	Description
1	Create vendor master record
2	Enter vendor invoice
3	Vendor balance display report
4	Vendor invoice assigned to two cost centers
5	Vendor invoice in foreign currency
6	Manual outgoing payment
7	Outgoing payment with currency deviation
8	Change layout in vendor balance report
9	Vendor master data for purchasing
10	Account assignment in purchase order
11	Goods receipt of purchase order
12	Logistics vendor invoice verification

Includes: 12 lessons, plus supplementary SAP documentation, valid for 90 days

Single Student Price	Price
Online SAP Training: Course FIAP001      One time fee - no automatic renewal.      Access for 90 days.	$99.00

Take the class as many times as you want. 
Multi-user and Corporate group rates are available - contact us!

After your purchase you will receive an email with login instructions for your training course within 1 business day.