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SAP FI - A/P Financial Accounts Payable
Overview
What is the SAP FI - A/P Financial Accounts Payable course?
This online course is a cost-effective way for newcomers to enterprise software SAP to start learning about Accounts Payable within this globally trusted software system. SAP is relied on by organisations all over the world for the smooth running of their operations and customer relations.
All learning takes place online, meaning there are no deadlines to meet or weekly classes to commit to. This makes SAP eLearning the perfect flexible solution both for individuals who wish to learn a new skillset within SAP and businesses who are looking to provide an up-to-date and hassle-free training programme for their staff. With access to the course for a full year on signing up, there is ample time to complete the course and revisit learning when needed.
Who is it for
Is the SAP FI - A/P Financial Accounts Payable online course right for me?
No qualifications are needed to register for the course, although it is expected that you are already working with, or have aspirations to work within, SAP Financials.
Careers
How can I advance my career with a SAP FI - A/P Financial Accounts Payable User Training course?
SAP skills are in high demand amongst employers. You could work in roles within financial analysis, business analysis or SAP support analysis.
Why study with us
Why study the SAP FI - A/P Financial Accounts Payable online course with e-Careers?
- Study on all your internet-enabled devices 24/7.
- Technical support is available, should it be required.
- Access to the course material is for a full 12 months on signing up.
- ELearning is a cost and time effective way to improve your prospects.
- No previous qualifications are needed to embark on the course.
- A practical approach to learning incorporating real SAP screens makes it easy to visualise how your new skillset will be used in the real world.
Course Details
What are the SAP FI - A/P Financial Accounts Payable online course modules?
Work through the hands-on content to get started on your journey towards SAP Accounts Payable proficiency.
- Create vendor and assign reconciliation account (FK02).
- Enter vendor invoice (FB60).
- Post outgoing payment (F-53).
- Enter vendor invoice with two CO cost centres (FB60).
- Enter vendor invoice in foreign currency (FB60).
- Post outgoing payment with currency difference (F-53).
- Vendor balance display layout change (FK10N).
- Enter vendor invoice general (F-43).
- Document change (FB02).
- Vendor block (FK05).
- Create vendor master record central for purchasing (XK01).
- Vendor purchasing block (XK05).
- Vendor purchasing display changes (XK04).
- Credit memo (FB65).
- Display vendor transaction figures (S_ALR_87012079).
- List of vendor line items.
What does the SAP FI - A/P Financial Accounts Payable online course cover?
The course offers a comprehensive introduction to the A/P Accounts Payable module in SAP Financials. You will learn about vendor master, vendor invoice, payment, A/P reports and vendor block.
e-Careers
e-Careers comprises of passionate and talented educationalists who support over half a million students all over the world.
The institution consists of around 200 experienced professionals, who all specialise in their own aspects of combining education with technology.
