its boaring lecture
SAP Accounts Payable Training
Vendor Master Records, Payments, Inquiries, APP, Invoices, Credit Note, Tax, Check Management, Document Control, Reports
Office Productivity,SAP,SAP FICO
Lectures -6
Duration -4 hours
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Course Description
A warm welcome to the SAP Accounts Payable course by Uplatz
SAP Accounts Payable (also called SAP FI Accounts Payable) is a sub-module of SAP FICO and is used to manage and record accounting data for all the vendors. All invoices and deliveries are managed as per vendor requests. Payables are managed as per the payment program and all the payments can be made using checks, transfer, electronic transfers, etc.
In essence, SAP Accounts Payable application component records and administers accounting data for all vendors. It forms an integral part of the purchasing system, where deliveries and invoices are managed according to vendors. The system automatically makes postings in response to the operative transactions. Similarly, the system supplies the Cash Management application component with figures from invoices in order to optimize liquidity planning.
SAP Accounts Payable module ensures that the Payables in an organization are paid with the payment program that supports all standard payment methods. This program also covers country-specific payment methods. Postings made in Accounts Payable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved (such as payables and down payments). The system contains due date forecasts and other standard reports that you can use to help you monitor open items.
The SAP FI Accounts Payable application allows for configuration of balance confirmations, account statements, and other notifications to suit your correspondence requirements. There are balance lists, journals, balance audit trails and other evaluations available for documenting transactions in Accounts Payable. Vendor master is the key master data in AP.
SAP FI accounts payable can be integrated with SAP FI-GL (General Ledger), FI-AA (Asset Accounting), SAP MM (Material Management), etc. The deliveries and invoices are managed according to the vendors.
Uplatz provides this end-to-end training on SAP Accounts Payable. You will learn how to create and manage accounts payable (AP) tasks in the SAP enterprise software suite. You will get familiarized 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, how to enter manual payments, review and audit posted invoices, and tackle the processing of automatic payments. Some of the important topics covered in this SAP Accounts Payable course include Post outgoing payments and process automatic payment runs, Run important financial reports such as A/P Info systems, Vendor balances, Vendor lists, Work with vendor records, balances and line items, Post, search and display vendor invoices, and more.
Course Objectives
Understand the Accounts Payable structure within SAP R/3
Understand the Key Concepts and Functionality within the Accounts Payable module
View Vendor Master Records
Process Vendor Invoices and Credit Notes
Process Vendor Payments
Perform Vendor Inquiries
Reporting Capabilities
Key topics in SAP Accounts Payable
Introduction to SAP Accounts Payable
Master Data
Vendor Master records
Accounts groups
Payments
Inquiries
Document Control overview
Automatic Account Assignments
Invoice and Credit Note Processing
Tax Procedures
Payment Procedures
Reporting
Transaction codes in SAP FI Accounts Payable
XK01 − Create vendor (centrally)
XK02 − Change vendor (centrally)
XK03 − Display vendor (centrally)
XK04 − Vendor Changes (Centrally)
XK05 − Block Vendor (Centrally)
XK06 − Mark vendor for deletion (centrally)
XK07 − Change vendor account group
XK11 − Create Condition
XK12 − Change Condition
XK13 − Display Condition
XK14 − Create with cond. ref. (cond. list)
XK15 − Create Conditions (background job)
XK99 − Mass maintenance, vendor master
XKN1 − Display Number Ranges (Vendor)
Who this course is for:
- Accounts Officers - SAP
- SAP FI and FICO Consultants and End users
- Account Executives & Managers
- Anyone aspiring for a career in SAP Finance
- SAP FI Accounts Payable Application Developers
- Accountants and Finance Supervisors
- SAP FICO Specialists
- SAP S/4HANA Finance Consultants
- Beginners and newbies in SAP FI Accounts Payable area
- SAP FI Team Leads
- SAP Senior Functional Consultants
- ERP & SAP Professionals
- SAP Consultants
- Business Analysts & Consultants
- Project Managers
Goals
End-to-end knowledge of SAP Accounts Payable
Prepare for SAP FI Certification exam
Become an SAP Finance Consultant
Creation of vendor account groups
Creation of vendor master (display/change/block/unblock of vendor master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Display Vendor balances and G/L Balances
Configuration Settings for advance payments to Vendors (down payment)
Clearing of down payment against invoices (special GL transactions)
Creation of payment terms
Manual Bank Statement
APP (Automatic Payment Postings)
Check Management
Prerequisites
Enthusiasm and determination to make your mark on the world!
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Curriculum
Check out the detailed breakdown of what’s inside the course
SAP Accounts Payable - part 1
1 Lectures
-
SAP Accounts Payable - part 1 59:59 59:59
SAP Accounts Payable - part 2
1 Lectures
![Tutorialspoint](/market/public/assets/images/loader.gif)
SAP Accounts Payable - part 3
1 Lectures
![Tutorialspoint](/market/public/assets/images/loader.gif)
Manual Bank Statement
1 Lectures
![Tutorialspoint](/market/public/assets/images/loader.gif)
APP
1 Lectures
![Tutorialspoint](/market/public/assets/images/loader.gif)
Check Management
1 Lectures
![Tutorialspoint](/market/public/assets/images/loader.gif)
Instructor Details
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Uplatz
Uplatz is a UK-based leading IT Training provider serving students across the globe. Our uniqueness comes from the fact that we provide online training courses at a fraction of the average cost of these courses in the market.
Within a short span of 6 years, Uplatz has grown massively to become a truly global IT training provider with a wide range of career-oriented courses on cutting-edge technologies and software programming.
Our specialization includes Data Science, Machine Learning, Deep Learning, Data Engineering, AWS, SAP, Oracle, Salesforce, Microsoft Azure, GCP, DevOps, SAS, Python, R, JavaScript, Java, C, C++, Full Stack Web Development, Angular, React, NodeJS, Django, IoT, Cybersecurity, BI & Visualization, Tableau, Power BI, Data warehousing, ETL tools, ServiceNow, Software Testing, RPA, Embedded Engineering, Automotive Engineering, DSP, VHDL, Microcontrollers, Electronics, Computer Hardware Engineering, MATLAB, Digital Marketing, Product Marketing, Finance, Accounting, Tally, and more.
Founded in March 2017, Uplatz has seen a phenomenal rise in the training industry providing training on 300+ self-paced courses and 5000+ tutor-led courses across 180 countries having served 1.5 million students in a period of just a few years.
Uplatz's training courses are highly structured, subject-focused, and job-oriented with strong emphasis on practice and assignments. Our courses are designed and taught by highly skilled and experienced instructors who have strong expertise in varied fields whether it be Cloud Computing, SAP, Oracle, Salesforce, Programming Languages, Web Development, or any other technology and in-demand software.
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