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.

15  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


Lesson Plan

#Description
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

Instructor

Michael Management Instructor Team

4.6 Average Rating

1785 Reviews

17396 Students

121 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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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

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SAP Career Path

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

FI ConsultantAccounts Payable Specialist