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SAP R 3 FI AR AP Organization Master Records and Posting

Course Overview
SAP's FI module is a powerful, integrated environment, dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in R/3. In this course you will learn to process
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SAP R 3 FI AR AP Organization Master Records and Posting
SAP R 3 v4 x FI Payments

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Duration: 2 - 3 Hour(s)
House Bank Master Data.
Bank Data.
Customizing Implementation Guide.
Calling up Bank Data.
Displaying General Bank Data.
Displaying Bank-Specific Data.
Configuring Payments.
Payment Block Reasons.
Paying Company Code.
Sending Company Code.
Payment Methods for the Country.
Payment Methods for the Company Code.
Bank Selection.
Unit 2:
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SAP R 3 v4 6 AR Accountant

The SAP R/3 4.6 AR Accountant course aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. The student will be shown how the FI component is integrated in the R/3 System, how to create master data for a customer, and how to post invoices and incoming payments. Furthermore, he will be able to display and process customer documents, and will be shown the
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SAP R 3 v4 6 AP Accountant

This SAP R/3 4.6 AP Accountant course aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. and how the FI component is integrated in the R/3 System. It also shows you how to create master data for a vendor and how to post invoices and outgoing payments. Furthermore, it will show how to display and process vendor documents. You will also be shown the
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