Accounts Payable Boot Camp
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.
4.7 (47 Reviews)
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Course Goal
- Process Purchase Order related invoices
- Learn how to enter a basic Accounts Payable Invoice
- Understand Purchase Order Invoice relevant fields
- Display, Change and Reverse Accounts Payable Invoices
- Navigate Accounts Payable Reports - Summary and Details
- Process Manual and Automatic Payments in SAP
Who This Training Is For
- End users
- IT/Business analysts
Exam/Certificate
- Certificate of Completion (more certification info)
- Upon successful completion of this course, receive your Accounts Payable Boot Camp certificate
This Course is In the Following Learning Paths:
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Instructor
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
Student Feedback
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