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Course Outline for SAP Accounts Payable Basic Training

Day 1:

Unit 1: Introduction to SAP Finance

 

  • The Financial Accounting Module
  • The Document Principle

Unit 2: Introduction to SAP Logistics

 

  • The Materials Management Module
  • The Sales and Distribution Module

Unit 3: Integration of SAP Finance to SAP Logistics

Unit 4: Accounts Payable Processing in FI-AP

 

  • Vendor Master Data
  • Account numbering
  • Account Balances and Displaying Line Items
  • FI-AP Postings
  • Credit Memos
  • Clearing Functions
  • Park an Invoice
  • Reversing an Invoice
  • Interest Calculations
  • Down Payments
Day 2:

Unit 5: Logistics Invoice Verification

 

  • Overview
  • Master Data
  • Display Purchasing Documents
  • Creating Documents for Invoice Entry
  • Entering Invoices in Logistics Invoice Verification (LIV)
  • Document Parking
  • Invoice Blocking
  • Removing a Block from an Invoice
  • Parking Invoice Documents
  • Evaluated Receipt Settlement
  • GR/IR Account Maintenance

Unit 6: Closing Operations for AP

 

  • Payment Processing
  • Check Register
  • Month and Year End Closing
SAP Course Listing SAP AP Basic Training Course Description
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To schedule a training session with ERPtips or to find out more information, email Training at ERPtips dot com.

Accounts Payable

Just like the ERPtips Journal, our training covers the entire SAP product line, from core SAP modules like Financials, Logistics, and HR/HCM, to NetWeaver-based components, to SAP's Business Suite applications, including CRM, SCM, and SRM. We train SAP implementation team members and super-users on any issues covered in the standard SAP course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your SAP know-how.

We help SAP clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of ERPtips Journal.

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Testimonials

"The ERPtips instructor geared this class to the students and their companies' Basis environments. We covered important topics that are hard to find practical information on, like kernel upgrades and hotpacks. I was later able to apply this knowledge to my company's own SAP system.

To get exposure to all the key material in this course, I might have had to take about three courses from SAP itself. The instructor went the extra mile to make sure that everyone's questions were answered."

Pete Peters, IT Manager, Prym Consumer USA

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