Accounts Payable in SAP
Learn Accounts Payable sub-module of SAP FICO in this step-by-step training course. Become a successful SAP Consultant.
4.46 (1332 reviews)
8 757
students
10.5 hours
content
Mar 2025
last update
$59.99
regular price
What you will 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
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2326694
udemy ID
17/04/2019
course created date
07/11/2019
course indexed date
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