Are you new to Accounts Payable and need to get up to speed as quickly as possible? In just 90 minutes, your learning will target the entry and review of PO/non-PO Vendor Invoices and how to process manual and automated payments. Additionally, you will learn how to run a Vendor due date age analysis report, drill down to line item details and audit documents. This course includes a Quick Reference Guide for common Accounts Payable transactions.
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SAP FI Consultants are responsible for the implementation and system configuration of the SAP FI module, as well as mode...
Learn the core concepts and fundamentals needed for a career in SAP Accounts Payable. In this learning path, you will co...
4.8 Average Rating
338 Reviews
1957 Students
13 Courses
SAP Finance Architect
SAP S/4 HANA Certified Finance Professional (MBA), with over 20 years of international project experience across North America, Europe, Brazil, Asia & Africa. Expertise in Global Multi-currency Projects, Taxes, Revenue Recognition, Subscription billing, Integration with Supply Chain, Product Costing & Profitability Analysis. Industry Experience - High tech, software, media, consumer products & manufacturing
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