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.
42 Reviews 4.8
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
Instructor
4.8 Average Rating
248 Reviews
1268 Students
11 Courses
SAP Finance Architect
SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Director - Finance at Disney. Over 20 years international experience across North America, Europe, Brazil, Asia & Africa. Expertise in Global Multi-currency Projects, Taxes, Integration with Supply Chain, Product Costing & Profitability Analysis. Industry Experience - High tech, software, media, consumer products & manufacturing
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Student Feedback
4.8
Average Rating
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| Language: | English |
| Level: | Beginner |
| Duration: | 1.5 hours |
| Type: | Instructor-led |
| Releases: | ECC 6.0 |
| Category: | Financials |
