SAP FI-AP/AR Configuration II


SAP FI-AP/AR Configuration II

This configuration course covers part II of the Accounts Payable/Receivable setup for SAP's Financial Accounting (FI) module. The course is essential for all FI/CO consultants and Business Analysts.

Course Goal
  • Understand the main configuration for Accounts Payable/Receivable business transactions
  • Set up automatic payments, tolerances, payment methods and terms
  • Configure dunning procedures, bank determinations, interest rates and much more

Length: Approx. 7 hours, study guide for each lesson, additional SAP documentation and email support


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