Accounts Payable in SAP

Learn Accounts Payable sub-module of SAP FICO in this step-by-step training course. Become a successful SAP Consultant.

Created by: Uplatz Training
Fastest growing global Technology & Cloud Training Provider

What Will I Learn?

• Learn end-to-end functionality, concepts, configuration & implementation of Accounts Payable in SAP
• Record and manage accounting data for vendors in SAP FICO
• Learn all there is to know about SAP Accounts Payable from start to finish
• Understand how to work as an SAP Finance Consultant
• Understand how account groups for vendors are created
• Learn how to create Vendor Master (display, alter, block, and unblock of vendor master)
• Understand how to post Vendor transactions (invoice posting, payment posting, credit memo)
• Analyze the Balances of Vendors and G/L Balances
• Understand the Configuration Options for Vendor Advance Payments
• Master the process of Clearing of down payment against invoices (special GL transactions)
• Learn how to create the payment terms

Requirements

• Enthusiasm and determination to make your mark on the world!

Target audience

• SAP FICO Consultants / Managers / End Users
• Anyone aspiring to become SAP FICO Consultant or Manager
• SAP & ERP Professionals
• Business Analysts & Consultants
• Financial Analysts & Consultants
• Project Managers & Supervisors
• Accountants & CAs (Chartered Accountants)
• Anyone aspiring for a career in SAP
• SAP Finance Consultants
• SAP Accounts Payable & Accounts Receivable Consultants/End users