FIAP110
SAP Accounts Payable Reporting
Climb to the top of the accounting department by mastering SAP. This course teaches the most common reporting functions and reports of SAP's Accounts Payable (A/P) component. Start your ascent by learning A/P skills and be the go-to person in your accounting team.
In this course you will learn:
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Course Goal
- Basic reporting features in Accounts Payable
- learn basic reporting features in SAP
- learn how to use advanced and dynamic selections
- learn how to execute and read key vendor reports
- run basic payment lists and check register reports
Audience
- End users
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 | Basic selection criteria | Preview |
| 2 | Advanced & Dynamic selections | |
| 3 | Sorting | |
| 4 | Printing (directly) | |
| 5 | Vendor Information System | |
| 6 | Vendor Balances | |
| 7 | Vendor List & Address List | |
| 8 | Payment list | |
| 9 | Check register |
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: | 4.5 hours |
| Type: | Simulation |
| Delivery: | Online, self-study |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
| Exam: | 50+ questions |
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