SAP Training: Intermediate SAP Accounts Payable
FIAP102

Intermediate SAP Accounts Payable

Be the rock star SAP A/P accountant in your team and take your SAP skills to the next level. This intermediate level course will teach you advanced functions of SAP's Accounts Payable module with hands-on simulations. Vital for Accountants working with SAP.



In this course you will learn:

12  Reviews    4.7 of 5.0

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

Audience

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

Exam/Certificate



Lesson Plan

Lesson Description Preview
1 Delete vendor Preview
2 Confirm changes
3 Display changes
4 Park invoice
5 Post parked invoice
6 Create recurring document
7 Post recurring document
8 Delete recurring document
9 Post credit memo
10 Reverse document
11 Reset cleared items
12 Clear vendor
13 Payment list
14 Check register
15 Cashed checks



Career Paths

This training course is included in the following SAP Career Paths:

Instructor

Michael Management Instructor Team

4.6 Average Rating

1148 Reviews

12850 Students

124 Courses

New York, NY

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.


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Student Feedback

4.7

Average Rating

67%

33%

0%

0%

0%

Reviews




Language: English
Level: Intermediate
Duration: 7.5 hours
Type:  Simulation
Delivery: Online, self-study
Release: ECC 6.0
Category: SAP Financials
Exam:  110+ questions

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SAP Student testimonial
The courses are very well done. A lot of great information is presented.
-Jim  S.
Senior Business Systems Analyst
Ikaria Inc.


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