IC0546

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:

13 Reviews 4.8 of 5.0

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	SAP AP - Quick Reference Guide - Print for your course notes	Preview
2	Welcome
3	Overview
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

4.7 Average Rating

43 Reviews

273 Students

7 Courses

Rob Leathem

SAP Finance Architect

Seattle, Washington, United States

SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. Over 19 years international experience across USA, Europe & Asia. 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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