SAP FI - A/P Financial Accounts Payable (Advanced Level) User Training Course

Course

Online

£ 90 VAT inc.

Description

  • Type

    Course

  • Methodology

    Online

  • Duration

    1 Year

  • Start date

    Different dates available

This fantastic value advanced online course is perfect for more experienced SAP Financials users who wish to build on their Accounts Payable skills within this globally used enterprise software system. What Does The Course Involve? At the end of this hands-on training you will achieve a detailed understanding of advanced SAP FI Accounts Payable features. Credit memo, clearing, payments, recurring entries, terms of payment, parking, vendor invoice and FI A/P reports are all covered. There is also a focus on automatic and scheduling of payments and account clearing. Is It For Me? The course has been expertly designed as a logical follow-on from the SAP FI A/P Financial Accounts Basic Entry Level (User) training. However, the content is suitable for anyone with the basic skills covered in this initial course. The flexibility of eLearning makes it an attractive proposition both for professionals looking to advance their careers and organisations looking to provide a training solution for staff. With no weekly class to attend or deadlines to meet, the student can maximise their chance of success by enjoying total control of the learning process.

Facilities

Location

Start date

Online

Start date

Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open

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Reviews

Subjects

  • Financial Training
  • Financial
  • SAP
  • Credit
  • Accounts

Course programme

Create credit memo (FB65). Clear vendor account (F-44). Post outgoing payment with minor difference (F-53). Vendor account changes (FK04). Automatic payment transactions (F110). Vendor line items report with filter (FBL1N). Recurring entries (FBD1). Enter vendor invoice w/alternative bank (FB60). Change terms of payment (OBB8). Post Parked invoice (FBV0). Change line items (FB09). Set Deletion Indicator (FK06). Schedule Payment Program Periodically (F110S). Automatic Clearing (F.13). Vendor balance report (S_ALR_87012082). Create Posting Documents from Recurring Documents (F.14). Recurring Entries Lists (F.15). Display Changes to Vendors (S_ALR_87012089). Payment List (S_P99_41000099). Check Lots (S_P99_41000102).

SAP FI - A/P Financial Accounts Payable (Advanced Level) User Training Course

£ 90 VAT inc.