SAP ECC Getting Professional FI Accounts Payable

All aspects of accounts payable will be trained within this training module like clearing open items, payment conditions, payment run, master data settings and the processing and posting of documents.

Doelgroep:

0

Aanvangsniveau:

0

Doelstelling:

0

Inhoud:

Objectives After this training module on the getting professional level the participant will be able to perform and customize the most important end-user functions of Accounts Payable (FI-AP) within the SAP ECC system in the business solution mySAP Financials. The participant will also have an overview of the relationship between FI-AP and FI. Prerequisites The participant should have attended the SAP ECC Getting Started, the SAP ECC Getting Acquainted Financial Accounting and the SAP ECC Getting Professional FI General training module. Knowledge of the business processes concerning Accounts Payable is highly recommended. Content The following subjects are part of this training module: Overview Master data Posting and processing documents Clearing open items Payment conditions Payment medium configuration Payments Reporting The training module is concluded by a test. The training module is available in: SAP ECC (version 6.0) in English