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

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Product Description

This is an introductory SAP FI Financials A/P Accounts Payable course designed for SAP Financials beginners.

The course offers a good and broad introduction to the A/P Accounts Payable module in SAP Financials. The course covers; Vendor master, Vendor invoice, Payment, A/P Reports and Vendor block.

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.


FI05-01 Create vendor master record (FK01)
FI05-02 Change vendor & assign Reconciliation account (FK02)
FI05-03 Enter vendor invoice (FB60)
FI05-04 Post outgoing payment (F-53)
FI05-05 Enter vendor invoice with two CO cost centers (FB60)
FI05-06 Enter vendor invoice in foreign currency (FB60)
FI05-07 Post outgoing payment with currency difference (F-53)
FI05-08 Vendor balance display layout change (FK10N)
FI05-09 Enter vendor invoice general (F-43)
FI05-10 Document change (FB02)
FI05-11 Vendor block (FK05)
FI05-12 Create vendor master record central for purchasing (XK01)
FI05-13 Vendor Purchasing Block (XK05)
FI05-14 Vendor Purchasing Display Changes (XK04)
FI05-15 Credit Memo (FB65)
FI05-16 Display Vendor Payment History (S_ALR_87012085)
FI05-17 Display Vendor Transaction Figures (S_ALR_87012079)
FI05-18 List of Vendor Line Items (S_ALR_87012103)


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