Online Vendor Purchases eLearning Training
From Serebra Learning Corporation
SAP R 3 4 6 FI AR AP Account Document Posting and Periodic Processing
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
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From 123-CBT Computer Based Training
SAP R 3 FI AR AP Account Document Posting and Periodic Processing

...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
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SAP R 3 4 6 FI AR AP Acct Document Posting Periodic Pro

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
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