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.
In this course you will learn:
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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
Audience
- End users
- IT/Business analysts
Lesson Plan
| Lesson | Description | Preview |
| Introduction | ||
| 1 | Welcome | Preview |
| 2 | Overview | |
| 3 | SAP AP - Quick Reference Guide - Print for your course notes | |
| Basic Invoice Entry | ||
| 4 | Non PO Invoice Entry | |
| 5 | Display, Change, Reverse Invoice | |
| Purchase Order Invoice Entry | ||
| 6 | Display Purchase Order - Invoice relevant fields | |
| 7 | Enter 3 Way Matched Invoice | |
| 8 | Display, Change & Reverse PO Invoice | |
| Basic Accounts Payable Reporting | ||
| 9 | Display Account Balance & Line Items | |
| 10 | Display AP Open Item Age Analysis | |
| Manual Payment Entry & Clearing | ||
| 11 | Enter Manual Payment | |
| 12 | Clear and Match Open Items | |
| Automatic Payment Run | ||
| 13 | Create Payment Run and Proposal | |
| 14 | Execute and Review Payment Run | |
| Summary | ||
| 15 | Course Summary | |
| 16 | Appendix review | |
| SAP Accounts Payable - Quick Reference Guide | ||
| 17 | Accounts Payable Quick Reference Guide | |
Instructor
118 Reviews
367 Students
11 Courses
SAP Finance Architect
Seattle, Washington, United States
SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. 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
More Courses by Rob Leathem:
Student Feedback
4.8
Average Rating
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| Language: | English |
| Level: | Beginner |
| Duration: | 1.5 hours |
| Type: | Instructor-led |
| Delivery: | Online, instructor-led |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
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