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SAP FI A/P Accounts Payable Financial Accounting Advanced (User)

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Product Description

This is an advanced SAP FI Financials A/P Accounts Payable course designed for the more experienced SAP Financials users.

The course offers a detailed understanding of advanced SAP FI Accounts Payable features. The course covers; Credit memo, Clearing, Payments, Recurring entries, Automatic and scheduling of payments and account clearing, Terms of payment, Parking, Vendor invoice and FI A/P Reports.

It’s easy to register and you can start learning SAP straight away. Your SAP classroom is always open and you can retake SAP lessons unlimited.

SAP eLearning is true SAP Learning-by-Doing. You work in real SAP screens and you will experience SAP hands-on.


FI06-01 Create credit memo (FB65)
FI06-02 Clear vendor account (F-44)
FI06-03 Post outgoing payment with minor difference (F-53)
FI06-04 Vendor account changes (FK04)
FI06-05 Automatic payment transactions (F110)
FI06-06 Vendor line items report with filter (FBL1N)
FI06-07 Recurring entries (FBD1)
FI06-08 Enter vendor invoice w/alternative bank (FB60)
FI06-09 Change terms of payment (OBB8)
FI06-10 Post Parked invoice (FBV0)
FI06-11 Change line items (FB09)
FI06-12 Set Deletion Indicator (FK06)
FI06-13 Schedule Payment Program Periodically (F110S)
FI06-14 Automatic Clearing (F.13)
FI06-15 Vendor balance report (S_ALR_87012082)
FI06-16 Create Posting Documents from Recurring Documents (F.14)
FI06-17 Recurring Entries Lists (F.15)
FI06-18 Display Changes to Vendors (S_ALR_87012089)
FI06-19 Payment List (S_P99_41000099)
FI06-20 Check Lots (S_P99_41000102)

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