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Online Vendor Purchases eLearning Training

Vendor Purchases Training Seminars and Classes
From Serebra Learning Corporation
SAP R 3 4 6 FI AR AP Account Document Posting and Periodic Processing on-line e-learning cbt (computer based) 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 posting  more...
From 123-CBT Computer Based Training
SAP R 3 FI AR AP Account Document Posting and Periodic Processing on-line e-learning cbt (computer based)cd rom ...ces in Local Currency. Due Date Forecast. List of Vendor Purchases. C ontent Emphasis Skills-Based A udience All those involved in the use of R/3 for Financial accounting tasks. User Support staff and Project Team members needing to acquire a user perspective of the SAP system. Participants should have knowledge and skills relating to their organization's financial  more...
SAP R 3 4 6 FI AR AP Acct Document Posting Periodic Pro on-line e-learning cbt (computer based)cd rom 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 posting procedures  more...
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This page was last updated on sb5- 08/10/08 at 07:32:37