SAP Accounts Payable Accounting

SAP Accounts Payable Accounting

To make a career as an SAP Accounts Payable (A/P) analyst, you need to learn the basic applicable functions and transactions in SAP FI. In this course, you will learn how to post payments as well as run A/P financial reports. Essential for Accountants, Managers, and Analysts in companies that run SAP.

29  Reviews   4.6 of 5.0

Course Goal

  • Post outgoing payments and process automatic payment runs
  • Run important financial reports such as A/P Info systems, Vendor balances, Vendor lists
  • Learn to work with vendor records, balances and line items
  • Post, search and display vendor invoices


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


Lesson Plan

1 Create vendor master record Preview
2 Change/Display vendor master record
3 Change vendor with confirmation
4 Block/Unblock vendor
5 Display changes
6 Post vendor invoice
7 Display document
8 Display account balance/line items
9 Post outgoing payment with automatic clearing
10 Post outgoing payment with minor variance
11 Post outgoing payment and print check
12 Payment run
13 Void check
14 Vendor Information System
15 Vendor Balances
16 Vendor List & Address List


Michael Management Instructor Team

4.6 Average Rating

1954 Reviews

17816 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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Unlimited access for your entire SAP team including admin platform and premium reporting.

SAP Training for Businesses

Language: English
Level: Beginner
Duration: 8 hours
Type:  Simulation
Release: ECC 6.0
Category: SAP Financials
Exam:  90+ questions

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SAP Career Path

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

FI ConsultantAccounts Payable Specialist