Intermediate SAP Accounts Payable
FIAP102

Intermediate SAP Accounts Payable

You can be the go-to person in your company's accounting team by understanding SAP at the next level! Learn the more advanced functions, transactions and reports used in SAP Accounts Payable. This course teaches you an intermediate level of AP processes and is vital for Accountants working with SAP.

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Course Goal

  • learn how to delete vendors confirm vendor changes
  • work with parked documents recurring documents
  • post credit memos reverse documents
  • reset vendor items clear vendor accounts
  • run important A/P reports such as Payment List, Check Register and Cashed Checks

Who This Training Is For

  • End users
  • IT/Business analysts
  • Project team members

Exam/Certificate

  • Formal final exam (timed and graded, see sample SAP exam)
  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your Intermediate SAP Accounts Payable certificate

This Course is In the Following Learning Paths:

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SAP Finance Consultant

SAP FI Consultants are responsible for the implementation and system configuration of the SAP FI module, as well as mode...

SAP Accounts Payable Specialist
SAP Accounts Payable Specialist

Learn the core concepts and fundamentals needed for a career in SAP Accounts Payable. In this learning path, you will co...

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Instructor

Michael Management Instructor Team

4.5 Average Rating

4221 Reviews

67478 Students

124 Courses

Michael Management Instructor Team 
This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.

Student Feedback

4.5

Average Rating

Reviews

Language: English
Level: Intermediate
Duration: 7.5 hours
Type:  Simulation
Releases: ECC 6.0
Category: Financials
Exam:  110+ questions

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