SAP Course Details
| FI006 | SAP FI A/P Accounts Payable Advanced (User) | $99 | Buy |
SAP Course Description:
This is an advanced SAP Financials A/P course designed for experienced SAP Financials users. The course offers a more detailed understanding of advanced SAP FI Accounts Payable features. The course covers; Credit memo, Clearing, Payments, Recurring entries, Terms of payment, Parking, Vendor invoice, Reports.
SAP Course Target Audience:
Experienced SAP Financials users.
| Lesson 01 | Create credit memo (FB65) |
| Lesson 02 | Clear vendor account (F-44, FBL1N) |
| Lesson 03 | Post outgoing payment with minor difference (F-53) |
| Lesson 04 | Vendor account changes (FK04) |
| Lesson 05 | Automatic payment transactions (F110) |
| Lesson 06 | Vendor line items report with filter (FBL1N) |
| Lesson 07 | Recurring entries (FBD1, F.14) |
| Lesson 08 | Enter vendor invoice with alternative bank (FK02, FB60) |
| Lesson 09 | Change terms of payment (OBB8) |
| Lesson 10 | Park vendor invoice (FB60, FBV0) |
| Lesson 11 | Search vendor account number (FBL1N) |
| Lesson 12 | Enter vendor invoice with price difference (MIRO) |
| Lesson 13 | Enter vendor invoice with quantity difference (MIRO) |
| Lesson 14 | Enter vendor invoice with unplanned delivery costs (MIRO) |
| Lesson 15 | Enter vendor invoice with planned delivery costs (MIRO) |
| Lesson 16 | Vendor balance report (S_ALR_87012082) |
SAP Course Prerequisite:
A general understanding of Financials.
SAP Course Duration:
8 hours training. 1 year unlimited access.
SAP Version Used:
SAP ERP 6.0