SAP Accounts Payable Boot Camp
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.
Quickly learn how to manage accounts payable (AP) tasks in the SAP suite of enterprise software. Get acquainted with the entry and review of non-purchase order and purchase order invoices in SAP. Learn the fundamentals of basic AP reporting, including how to run an open item age analysis report. Plus, discover how to enter manual payments, review and audit posted invoices, and tackle the processing of automatic payments.This course was created by Michael Management. We are pleased to offer this training in our library.
Quickly learn how to manage accounts payable (AP) tasks in the SAP suite of enterprise software. Get acquainted with the entry and review of non-purchase order and purchase order invoices in SAP. Learn the fundamentals of basic AP reporting, including how to run an open item age analysis report. Plus, discover how to enter manual payments, review and audit posted invoices, and tackle the processing of automatic payments.This course was created by Michael Management. We are pleased to offer this training in our library.
Syllabus
Introduction
- Get up to speed on accounts payable in SAP
- Overview
- Non-PO invoice entry
- Display, change, and reverse invoice
- Display purchase order: Invoice relevant fields
- Enter three-way matched invoice
- Display, change, and reverse PO invoice
- Display account balance and line items
- Display AP open item age analysis
- Enter manual payment
- Clear and match open items
- Transaction scenario: Create Payment
- Entering parameters
- Create a payment run proposal
- Transaction scenario: Review and execution
- Review payment proposal
- Execute payment run
- Course summary
- Appendix review
Taught by
Michael Management
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