This course gives you a more detail understanding of the SAP account payable (vendor account) module. You will learn to perform these SAP tasks: a) Credit memo and Account clearing, b) Automatic payment, c) Recurring entry document (monthly payment of rent), d) How to use alternative bank accounts in invoice receipt, e) Payment terms, f) Invoice parking, g) Reports and search facilities.

Course Goal

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

• Credit memos and account clearing
• Automatic payments
• Recurring entries
• Payment terms
• Invoice parking
• 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 credit memo
2	Clear vendor account
3	Automatic vendor payment
4	Set filter in vendor balance report
5	Recurring (periodic) entry document
6	Invoice posting for alternative bank
7	New terms of payment
8	Park vendor invoice
9	Search vendor account number
10	Vendor balance report

Includes: 10 lessons, plus supplementary SAP documentation, valid for 90 days

Single Student Price	Price
Online SAP Training: Course FIAP002      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.