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Provided by: Michael Management Corporation SAP FIAP101 - Accounts Payable AccountingFI - Finance |
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This course teaches the most common end user functions in SAP's Accounts Payable (A/ P) module. This simulation course is a basic requirement for every accountant wanting to work with SAP.
Course Goal:
- learn basic A/ P accounting tasks in SAP with hands-on exercises
- learn how to work with vendor records, balances and line items
- learn how to post, search and display vendor invoices
- post outgoing payments and process automatic payment runs
- run important financial reports such as A/ P Info systems, Vendor balances, Vendor lists
Release: ECC 6. 0 (newest SAP release)
Audience:
- End users
- Accountants
Prerequisite:
- Basic SAP skills (SAP101)
- A general understanding of financial accounting terms
Exam & Certificate:
- approx. 35 questions
- Certificate of Completion
CPE credits: 8. 0
Includes:
- 16 lessons, approx. 8 hours course duration
- study guides to download for each lesson
- supplementary SAP documentation
- 24/ 7 email support
Course Goal:
- learn basic A/ P accounting tasks in SAP with hands-on exercises
- learn how to work with vendor records, balances and line items
- learn how to post, search and display vendor invoices
- post outgoing payments and process automatic payment runs
- run important financial reports such as A/ P Info systems, Vendor balances, Vendor lists
Release: ECC 6. 0 (newest SAP release)
Audience:
- End users
- Accountants
Prerequisite:
- Basic SAP skills (SAP101)
- A general understanding of financial accounting terms
Exam & Certificate:
- approx. 35 questions
- Certificate of Completion
CPE credits: 8. 0
Includes:
- 16 lessons, approx. 8 hours course duration
- study guides to download for each lesson
- supplementary SAP documentation
- 24/ 7 email support
Related Software Programs or Products: SAP
Related Jobs or Careers: sap user, sap end user, accountants
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Online
Certificate Program
Provided by Michael Management Corporation
- M asked: how much does it cost? how long is the total duration of the courses ? how effective is this? do you have enough database?
- J asked: basic class information and fees
- P asked: I never use SAP before and would like to learn its
- T asked: Do I need Excel on my computer to utilize this training? Can I complete this at my own pace or is there a limited time in which this must be done?
- P asked: How much does it cost please? Regards Priscilla
- V asked: i would like to learn account payable, please let me the information.
- T asked: Not clear what kind of training this is? Is this an online class and how much is the cost? Thanks.
- P asked: please give me suggestion to learn online SAP FICO for free
- P asked: please give me suggestion to learn online SAP FICO
- W asked: I am interested in some information regarding a SAP acounts payable course. I am wondering if the courses you offer are all online or is there a location I can attend a day course. I live in Mississauga Ontario. Thanks
- A asked: how much is it and how does it work? do I just take the classes online?
- M asked: Please send info and prices on AP training. Or contact me on
- T asked: I am interested in learning to use SAP software in order to be qualified for additional employment opportunities. I would like to know the price for an online training course.
- B asked: Dear sir, I want to know every theory and parctical knowledge about accounts payable .
- P asked: Dear Sir, Iam a beginer lerner in SAP-FI/ CO, it's a bad lock fo me i have no much more time to attend the class, so i choose to learn in on-line package, please provide me sufficent materials so that i can grow my carrer in SAp FI/ CO.
SAP FIAP101 - Accounts Payable Accounting
Course Content
Lesson Description
1 Create vendor master record
2 Change/ Display vendor master record
3 Change vendor with confirmation
4 Block/ Unblock vendor
5 Display changes
6 Post vendor invoice
7 Display document
8 Display account balance/ line items
9 Post outgoing payment with automatic clearing
10 Post outgoing payment with minor variance
11 Post outgoing payment and print check
12 Payment run
13 Void a Check
14 Vendor Information System
15 Vendor Balances
16 Vendor List & Address List
Lesson Description
1 Create vendor master record
2 Change/ Display vendor master record
3 Change vendor with confirmation
4 Block/ Unblock vendor
5 Display changes
6 Post vendor invoice
7 Display document
8 Display account balance/ line items
9 Post outgoing payment with automatic clearing
10 Post outgoing payment with minor variance
11 Post outgoing payment and print check
12 Payment run
13 Void a Check
14 Vendor Information System
15 Vendor Balances
16 Vendor List & Address List
About The Training Provider: Michael Management Corporation
Michael Management Corporation - Michael Management Corporation specializes in online SAP training, live SAP access and recognized expert SAP consulting services.
Our training courses are used by many Fortune 500 companies around the world to train their users on important SAP know-how.
Our online SAP certification courses are available 24/ 7 via our website. Each course includes a final exam and after you have passed it...

