SAP - Course Details

FI005 SAP FI A/P Accounts Payable Basics (User)

SAP Course Description:
This is an introductory SAP Financials A/P course designed for SAP Financials beginners. The course offers a broad introduction to the Accounts Payable module in SAP Financials. The course covers; Vendor master, Vendor invoice, Payment, Reports, Reverse, Vendor block, Purchasing process, Invoice verification.
SAP Course Duration:
1 Day training.
SAP Course Target Audience:
SAP Financials beginners.
SAP Course Prerequisite:
None.
Course Content:
  • Create vendor master record (FK01)

  • Enter vendor invoice (FB60)

  • Vendor balance display (FK10N)

  • Post outgoing payment (F-53)

  • Enter vendor invoice with two CO cost centers (FB60)

  • Enter vendor invoice in foreign currency (FB60)

  • Post outgoing payment with currency diff. (F-53)

  • Vendor balance display layout change (FK10N)

  • Vendor line items report (FBL1N)

  • Enter vendor invoice general (F-43)

  • Document display and change (FB03, FB02)

  • Reverse document (FB08)

  • Vendor block/unblock (FK05)

  • Create vendor master record central for purchasing (XK01)

  • Create purchase order with account assignment (ME21N)

  • Goods receipt of purchase order (MIGO)

  • Display material document (MB03)

  • Enter vendor invoice with invoice verification (MIRO)

  • Vendor business report (S_ALR_87012093)

  • Open items vendor due date forecast (S_ALR_87012084)