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.
In this course you will learn:
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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
| Lesson | Description | Preview |
| 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 |
Career Paths
This training course is included in the following SAP Career Paths:
Instructor
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Student Feedback
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| Level: | Beginner |
| Duration: | 8 hours |
| Type: | Simulation |
| Delivery: | Online, self-study |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
| Exam: | 90+ questions |
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