YoVDO

SAP Accounts Payable Boot Camp

Offered By: LinkedIn Learning

Tags

SAP Courses Accounts Payable Courses

Course Description

Overview

Discover how to effectively manage accounts payable (AP) tasks and transactions as a new SAP Finance user. Learn how to enter and review POs, grasp basic AP reporting, and more.

Syllabus

Introduction
  • Get up to speed on accounts payable in SAP
  • Overview
1. Basic Non-Purchase Order Invoice Entry
  • Non-PO invoice entry
  • Display, change, and reverse invoice
2. Purchase Order Invoice Entry
  • Display purchase order: Invoice relevant fields
  • Enter three-way matched invoice
  • Display, change, and reverse PO invoice
3. Basic Accounts Payable Reporting
  • Display account balance and line items
  • Display AP open item age analysis
4. Manual Payment Entry and Clearing
  • Enter manual payment
  • Clear and match open items
5. Automatic Payment Run
  • Transaction scenario: Create Payment
  • Entering parameters
  • Create a payment run proposal
  • Transaction scenario: Review and execution
  • Review payment proposal
  • Execute payment run
6. Summary and Appendix
  • Course summary
  • Appendix review

Taught by

Michael Management

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