SAP Accounts Payable Accounting
FIAP101

SAP Accounts Payable Accounting

Make a career as an SAP Accounts Payable (A/P) analyst. Become a well-rounded SAP professional and increase your job prospects. Learn the basic A/R functions that every Accountant working with SAP FI needs to know.

27  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

Audience

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

Exam/Certificate


Lesson Plan

#Description
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

Instructor

Michael Management Instructor Team

4.6 Average Rating

1791 Reviews

17614 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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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: 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