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

Audience

End users
IT/Business analysts
Project team members

Exam/Certificate

Formal final exam (timed and graded, see sample SAP exam)
Certificate of Completion (more certification info)
Qualifies for Certified SAP Professional designation (view)

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

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.