FIAP50RF - SAP Accounts Payable Accounting
As an integral part of the purchasing system Financial Accounting Accounts Payable application component records and manages accounting data for all vendors.
With hands on exercises you will learn how to work with vendor records, balances and line items; post, search and display vendor invoices; post outgoing payments and process automatic payment runs, and run important financial reports such as A/P Info systems, Vendor balances, Vendor Business and Vendor lists.
You will master how to operate one of the most important development of Accounts Payable application, the payment program, which is an automatic way to pay vendors. It supports all standard payment methods in printed form as well as in electronic form. This program also covers country-specific payment methods.
Goals & Objectives:
ECC 6.0 EHP4