SAP Course Details
| FI005 | SAP FI A/P Accounts Payable Basics (User) | $99 | Buy |
SAP Course Description:
This is an introductory SAP Financials A/P course designed for SAP Financials beginners. The course offers a broad introduction to the Accounts Payable module in SAP Financials. The course covers; Vendor master, Vendor invoice, Payment, Reports, Reverse, Vendor block, Purchasing process, Invoice verification.
SAP Course Target Audience:
SAP Financials beginners.
| Lesson 01 | Create vendor master record (FK01) |
| Lesson 02 | Enter vendor invoice (FB60) |
| Lesson 03 | Vendor balance display (FK10N) |
| Lesson 04 | Post outgoing payment (F-53) |
| Lesson 05 | Enter vendor invoice with two CO cost centers (FB60) |
| Lesson 06 | Enter vendor invoice in foreign currency (FB60) |
| Lesson 07 | Post outgoing payment with currency diff. (F-53) |
| Lesson 08 | Vendor balance display layout change (FK10N) |
| Lesson 09 | Vendor line items report (FBL1N) |
| Lesson 10 | Enter vendor invoice general (F-43) |
| Lesson 11 | Document display and change (FB03, FB02) |
| Lesson 12 | Reverse document (FB08) |
| Lesson 13 | Vendor block/unblock (FK05) |
| Lesson 14 | Create vendor master record central for purchasing (XK01) |
| Lesson 15 | Create purchase order with account assignment (ME21N) |
| Lesson 16 | Goods receipt of purchase order (MIGO) |
| Lesson 17 | Display material document (MB03) |
| Lesson 18 | Enter vendor invoice with invoice verification (MIRO) |
| Lesson 19 | Vendor business report (S_ALR_87012093) |
| Lesson 20 | Open items vendor due date forecast (S_ALR_87012084) |
SAP Course Prerequisite:
None.
SAP Course Duration:
10 hours training. 1 year unlimited access.
SAP Version Used:
SAP ERP 6.0