SAP Accounts Payable Boot Camp

سرفصل های دوره

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.

01 - Introduction

01 - Get up to speed on accounts payable in SAP

02 - Overview

02 - 1. Basic Non-Purchase Order Invoice Entry

01 - Non-PO invoice entry

02 - Display, change, and reverse invoice

03 - 2. Purchase Order Invoice Entry

01 - Display purchase order Invoice relevant fields

02 - Enter three-way matched invoice

03 - Display, change, and reverse PO invoice

04 - 3. Basic Accounts Payable Reporting

01 - Display account balance and line items

02 - Display AP open item age analysis

05 - 4. Manual Payment Entry and Clearing

01 - Enter manual payment

02 - Clear and match open items

06 - 5. Automatic Payment Run

01 - Transaction scenario Create Payment

02 - Entering parameters

03 - Create a payment run proposal

04 - Transaction scenario Review and execution

05 - Review payment proposal

06 - Execute payment run

07 - 6. Summary and Appendix

01 - Course summary

02 - Appendix review

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تولید کننده: LinkedIn Learning (Lynda)