Learn SAP FICO AP in a step by step process.
Understand business functions and processes
A practical with screenshots and concepts explained
Tips and tricks based on expert knowledge
This comprehensive video course takes you through important concepts in Financial Accounting AP in SAP ERP. Practical Knowledge. Acquire the knowledge behind the powerful actions. Integration with SAP Modules and more.
by Jay Dhruv
sap basic logon and navigation
SAP landscape and navigation
How SAP transports work ?
Introduction to AP master data structure.
Number ranges & blocking a vendor master data explained
Master data - one time vendor - invoice processing
what are the differences in park vs held documents ? how to process a parked document.
Reversal of a document - mass reversal
How inter company processing is conducted ? how are invoices processed ? explained
How accounting entries are made.
what is subsequent credit / debit . how are vendor invoices processed
Delivery costs - planned vs unplanned
what are the terms mean - credit memo / ERS / pipeline settlement
A walkthrough on payments disbursements - manual entries
various parameters and inputs needed for payment program
Proposal list - exception list - how to edit payments
how is account analysis carried out ? what is reconcilliation
Clearing vendor and customer. reversal in detail explained.
SAP Training by OJAYO, benefits
by Jay Dhruv