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.

18  Reviews   4.6 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



Instructor

Michael Management Instructor Team

4.6 Average Rating

1971 Reviews

17840 Students

122 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.

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Training 5 or more people?

Unlimited access for your entire SAP team including admin platform and premium reporting.

SAP Training for Businesses

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

SAP students

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SAP Career Path

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

FI ConsultantAccounts Payable Specialist