SAP Accounts Payable Certification Training
Vendor Master Records, Payments, Inquiries, APP, Invoices, Credit Note, Tax, Check Management, Document Control, Reports
3.25 (70 reviews)
323
students
4.5 hours
content
Mar 2025
last update
$34.99
regular price
What you will learn
End-to-end knowledge of SAP Accounts Payable
Prepare for SAP FI Certification exam
Become an SAP Finance Consultant
Creation of vendor account groups
Creation of vendor master (display/change/block/unblock of vendor master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Display Vendor balances and G/L Balances
Configuration Settings for advance payments to Vendors (down payment)
Clearing of down payment against invoices (special GL transactions)
Creation of payment terms
Manual Bank Statement
APP (Automatic Payment Postings)
Check Management
Related Topics
3955608
udemy ID
4/2/2021
course created date
4/19/2021
course indexed date
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