Online Accounts Payable Receivable eLearning
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From 123-CBT Computer Based Training
SAP R 3 v4 x Invoice Verification
Course Overview
Invoice Verification is an integral part of purchasing and Inventory Management. Involvement in Invoice Verification typically also demands a sound understanding of the relationship between these Logistic elements of SAP and the Financial (FI) modules. In this course you will learn to carry out both standard and selected special transactions
associated with invoice
more...
SAP R 3 v4 x Invoice Verification
Course Overview
Invoice Verification is an integral part of purchasing and Inventory Management. Involvement in Invoice Verification typically also demands a sound understanding of the relationship between these Logistic elements of SAP and the Financial (FI) modules. In this course you will learn to carry out both standard and selected special transactions
associated with invoice
more...
From Michael Management Corporation
SAP CONFI104 - Accounts PayableReceivable Configuration I
This course covers part I of the Accounts Payable/ Receivable configuration for SAP's Financial Accounting (FI) module. The course is essential for all FI/ CO consultants and Business Analysts.
Course Goal:
- Understand the main configuration settings for the Accounts Payable/ Receivable component
- Set up account groups, screen layouts, number ranges
- Configure sensitive fields, line
more...
SAP CONFI104 - Accounts PayableReceivable Configuration I
This course covers part I of the Accounts Payable/ Receivable configuration for SAP's Financial Accounting (FI) module. The course is essential for all FI/ CO consultants and Business Analysts.
Course Goal:
- Understand the main configuration settings for the Accounts Payable/ Receivable component
- Set up account groups, screen layouts, number ranges
- Configure sensitive fields, line
more...
SAP CONFI105 - Accounts PayableReceivable Configuration II
This course covers part II of the Accounts Payable/ Receivable configuration for SAP's Financial Accounting (FI) module. The course is essential for all FI/ CO consultants and Business Analysts.
Course Goal:
- Understand the main configuration for Accounts Payable/ Receivable business transactions
- Set up automatic payments, tolerances, payment methods and terms
- Configure dunning
more...
This course covers part II of the Accounts Payable/ Receivable configuration for SAP's Financial Accounting (FI) module. The course is essential for all FI/ CO consultants and Business Analysts.
Course Goal:
- Understand the main configuration for Accounts Payable/ Receivable business transactions
- Set up automatic payments, tolerances, payment methods and terms
- Configure dunning
more...
From Serebra Learning Corporation
The Inbound Call Center
Inbound call center managers of this century will face many of the same challenges that their counterparts faced in the 20th century. The emphasis will still be on the development and acquisition of cost-effective methods to provide customers with the service they demand. By ensuring that you have a good knowledge base of the inbound call center industry, you are establishing a sturdy framework
more...
Inbound call center managers of this century will face many of the same challenges that their counterparts faced in the 20th century. The emphasis will still be on the development and acquisition of cost-effective methods to provide customers with the service they demand. By ensuring that you have a good knowledge base of the inbound call center industry, you are establishing a sturdy framework
more...
