SAP - Course Details

FI006 SAP FI A/P Accounts Payable Advanced (User)

SAP Course Description:
This is an advanced SAP Financials A/P course designed for experienced SAP Financials users.
The course offers a more detailed understanding of advanced SAP FI Accounts Payable features.
The course covers;
  • Credit memo,
  • Clearing,
  • Payments,
  • Recurring entries,
  • Terms of payment,
  • Parking,
  • Vendor invoice,
  • Reports.
SAP Course Duration:
1 Day training.
SAP Course Target Audience:
Experienced SAP Financials users.
SAP Course Prerequisite:
A general understanding of Financials.
Course Content:
  • Create credit memo (FB65)

  • Clear vendor account (F-44, FBL1N)

  • Post outgoing payment with minor difference (F-53)

  • Vendor account changes (FK04)

  • Automatic payment transactions (F110)

  • Vendor line items report with filter (FBL1N)

  • Recurring entries (FBD1, F.14)

  • Enter vendor invoice with alternative bank (FK02, FB60)

  • Change terms of payment (OBB8)

  • Park vendor invoice (FB60, FBV0)

  • Search vendor account number (FBL1N)

  • Enter vendor invoice with price difference (MIRO)

  • Enter vendor invoice with quantity difference (MIRO)

  • Enter vendor invoice with unplanned delivery costs (MIRO)

  • Enter vendor invoice with planned delivery costs (MIRO)

  • Vendor balance report (S_ALR_87012082)