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SAP Accounts Payable Accounting

This course teaches the most common end user functions in SAP's Accounts Payable (A/P) module. This course is a basic requirement for every accountant wanting to work with SAP.
 

 

$159.00

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Course Goal
  • learn basic A/P accounting tasks in SAP with hands-on exercises
  • learn how to work with vendor records, balances and line items
  • learn how to post, search and display vendor invoices
  • post outgoing payments and process automatic payment runs
  • run important financial reports such as A/P Info systems, Vendor balances, Vendor lists
Release
  • ECC 6.0 (newest SAP release)
Audience
  • End users
  • Accountants
Prerequisite
  • Basic SAP skills (SAP101)
  • A general understanding of financial accounting terms 
Exam & Certificate
  • approx. 90 questions
  • Certificate of Completion (sample)
CPE credits
Includes
  • 16 lessons, 90+ exam questions, approx. 8 hours course duration
  • study guides to download for each lesson
  • supplementary SAP documentation
  • 24/7 email support

Course Content

Lesson Description
1 Create vendor master record
2 Change/Display vendor master record
3 Change vendor with confirmation
4 Block/Unblock vendor
5 Display changes
6 Post vendor invoice
7 Display document
8 Display account balance/line items
9 Post outgoing payment with automatic clearing
10 Post outgoing payment with minor variance
11 Post outgoing payment and print check
12 Payment run
13 Void a Check
14 Vendor Information System
15 Vendor Balances
16 Vendor List & Address List

 

Single Student Price

 Price

  FIAP101 - SAP Accounts Payable Accounting
     One time fee - course valid for 365 days.


  

 $159.00

 
 
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Take the class as many times as you want. Study Guides and additional SAP documentation can be downloaded and are yours to keep.
Multi-user discounts for groups of 5 or more available - contact us!

After your purchase you will receive an email with login instructions for your training course.

 

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