Become a Accounts Payable Specialist

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.

You can be the go-to person in your company's accounting team by understanding SAP at the next level! Learn the more advanced functions, transactions and reports used in SAP Accounts Payable. This course teaches you an intermediate level of AP processes and is vital for Accountants working with SAP.

Reports are important tools used throughout accounting tasks. In this course, you will learn the most common reporting functions and the basic reports used in the SAP Accounts Payable (A/P) component. Rise to the top of the job skills ladder on your accounting team and begin learning these SAP A/P skills now.

Are you new to Accounts Payable and need to get up to speed as quickly as possible? In just 90 minutes, your learning will target the entry and review of PO/non-PO Vendor Invoices and how to process manual and automated payments. Additionally, you will learn how to run a Vendor due date age analysis report, drill down to line item details and audit documents. This course includes a Quick Reference Guide for common Accounts Payable transactions.

As an Accounts Payable accountant using S/4 Finance, you need to be able to analyze and process supplier invoices and payments using Fiori Applications. Your learning will target the entry and review of PO/non-PO Invoices, processing manual and automated payments with reporting, and includes a Quick Reference Guide.

Do you need to build reporting of accounts payable? Are you unsure of which SAP tables contain indicative data for vendors or which tables contain the invoice headers and lines needed for expense reporting? In this course, you will learn how various tables are related and how can they be queried to get the results you need. We will walk you through several AP tables and finish with a sample query.

SAP Vendor Invoice Management (VIM) is an Opentext Solution using OCR (Optical Character Recognition) technology, which is designed for Accounts Payable Invoice operations. In this course, we will look at the transactions and data available in this solution and how invoices can be managed using the workplace, reporting, and analytic tools.

This course is a continuation of learning within Central Finance courses. In this course, we will look at various possible scenarios to manage the centralized payment functionality of S/4HANA. Central Payment is a feature enabled and enhanced as part of Central Finance functionality and we will look at the restrictions and gaps to be managed for implementation.