Accounts Payable in SAP

Uplatz offers this comprehensive training on Accounts Payable in SAP. This is self-paced (video-based) online course. You will be awarded Course Completion Certificate at the end of the course.

Accounts Payable (AP) is a critical SAP FICO module application that aids in the recording and management of all vendor accounting data. Sundry creditors are referred to as accounts payables, while sundry debtors are referred to as accounts receivable in SAP.

Because business transactions are carried out separately in vendor accounts, SAP Accounts Payable accounting is also known as sub-ledger accounting. All transactions handled through accounts payable are directly entered in the general ledger account. The parameters specified in the general ledger master during account creation will be used to update the account in real time. The settings are made by selecting vendors for the account type's reconciliation account. Every posting in accounts payable creates a corresponding posting to a designated general ledger account, ensuring that the sub ledgers and the general ledger are constantly balanced.

The Accounts Payable application component keeps track of and manages all vendor accounting data. It's also a crucial element of the buying system, where vendors' deliveries and bills are tracked. In reaction to the operative transactions, the system performs automated posts. Similarly, the system feeds statistics from bills to the Cash Management application component to help with liquidity planning.

This course by Uplatz covers the technical data context of contract accounts sub-ledger and its integration into FI general ledger accounting and other standard SAP modules. Using concrete examples, participants learn how the most important business processes from the contract accounting area are represented in the system. An impression is given of how efficient revenue management can be achieved based on the contract accounts receivable and payable.

This SAP Accounts Payable course will provides a deep-dive on Accounts payable under SAP Financial & Controlling software.

After learning this Accounts Payable in SAP course, you will be able to:

• Learn end-to-end functionality, concepts, configuration, and implementation of SAP Accounts Payable
• Record and manage accounting data for vendors in SAP FICO
• Learn everything there is to know about SAP Accounts Payable from beginning to end
• Understand how to work as an SAP Finance Consultant
• Learn how to create Vendor Master (display, alter)
• Understand the Configuration Options for Vendor Advance Payments
• Analyze Vendor and G/L Balances

Reed courses certificate of completion

Digital certificate - Included

Uplatz Certificate of Completion

Digital certificate - Included

• Accounts Payable in SAP - all lectures 10:47:35

  • 1: INTRODUCTION Preview 53:51
  • 2: ENTERPRISE STRUCTURE 45:13
  • 3: ES2 FYV PPV FSV 1:17:31
  • 4: DT COA TG GL 1:13:56
  • 5: GL POSTING 56:28
  • 6: TOOLS FOR END USER 1:13:26
  • 7: MONTH END PR OPEN ITEM 46:46
  • 8: ACCRUAL INT CAL 51:26
  • 9: AP 1 55:39
  • 10: ADV DISCOUNT 52:25
  • 11: AP CHECK MGT 55:54
  • 12: Accounts Payable in SAP Booklet 05:00

Accounts Payable in SAP - Course Curriculum

• Creation of vendor account groups
• Creation of number ranges for vendor master records
• Assignment of number ranges to vendor account groups
• Creation of tolerance group for vendors
• Creation of vendor master (display/change/block/unblock of vendor master)
• Posting of vendor transactions (invoice posting, payment posting, credit memo)
• Display Vendor balances and G/L Balances
• Configuration Settings for advance payments to Vendors (down payment)
• Clearing of down payment against invoices (special GL transactions)
• Posting of partial Payment & Residual Payment
• Creation of payment terms,
• Creation of house banks and account ids.
• Creation of check lots and Creation of void reasons
• Maintenance of check register
• Display check register
• Cancellation of unissued checks
• Cancellation of issued checks
• posting of purchase returns.
• BRS
• Configuration of automatic payment program
• Defining correspondence & party statement of accounts

Everyone

Passion and determination to achieve your goals!

• SAP FICO Consultant/Manager
• SAP Accounts Payable Analyst/Consultant
• Accounts Payable Specialist
• SAP FICO Analyst
• Systems Accountant SAP
• SAP FICO S4HANA Consultant
• SAP FICO-Techno Functional Business Analyst
• Accounts Payable Team Leader
• Accounts Payable Admin Officer
• Accounts Assistant (SAP)
• Accountant and CA
• ACCA/AAT/CIMA Professional
• SAP FI End User
• Business Analyst and Consultant
• Project Manager

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