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SAP FICO AP training for beginners by Jay Dhruv
1.6 (6 ratings)
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82 students enrolled
Last updated 10/2013
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  • 2 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What Will I Learn?
Gain invaluable business knowledge in finance
be commanding in SAP business processes
be the go to guy for project and process management
aid and assist you to get your break in sap fico
View Curriculum
  • none

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

Who is the target audience?
  • everyone
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Curriculum For This Course
Expand All 24 Lectures Collapse All 24 Lectures 01:52:49
SAP Training promo
1 Lecture 02:39
Introduction to SAP ERP
2 Lectures 09:28

A brief introduction on SAP.

Preview 02:19

what are the sub processes in SAP

Preview 07:09
SAP Gui training
1 Lecture 15:09

sap basic logon and navigation

SAP basic logon and navigation
SAP landscape and client concept
2 Lectures 07:14

SAP landscape and navigation

SAP landscape and client concept

How SAP transports work ?

SAP Transports
SAP FI AP Introduction
3 Lectures 17:23

Introduction to AP master data structure.

AP master data structure

Number ranges & blocking a vendor master data explained

Number ranges, blocking a vendor

Master data - one time vendor - invoice processing

Master data - OTV - Invoice processing
Document actions
2 Lectures 09:45

what are the differences in park vs held documents ? how to process a parked document.

AP park vs held - processing documents

Reversal of a document - mass reversal

Reversal of a document - mass reversal
Intercompany processing - invoice processing
5 Lectures 17:09

How inter company processing is conducted ? how are invoices processed ? explained

Intercompany processing - invoice processing

How accounting entries are made.

Accounting entries

what is subsequent credit / debit . how are vendor invoices processed

Parking a vendor invoice

Delivery costs - planned vs unplanned

Delivery costs - Planned vs unplanned

what are the terms mean - credit memo / ERS / pipeline settlement

Credit memo - ERS - pipeline settlements
AP Payments
3 Lectures 16:42

A walkthrough on payments disbursements - manual entries

AP payments and disbursements

various parameters and inputs needed for payment program

Inputs for payment program

Proposal list - exception list - how to edit payments

Proposal list exception list
Account reconcilliation
2 Lectures 08:43

how is account analysis carried out ? what is reconcilliation

Account reconcilliation

Clearing vendor and customer. reversal in detail explained.

Clearing vendor and customer - reversals
1 Lecture 03:10
2 More Sections
About the Instructor
3.0 Average rating
220 Reviews
13,959 Students
16 Courses
OJAYO SAP Training Now, SAP Consulting, SAP services

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  • Experienced Tutors with 2 decades of Technology hands on experience
  • Practical instructions not mere theory fluff.
  • vision is "Let’s make you Awesomein SAP"
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  • Driven by desire to serve. We strongly believe - Any skill knowledge you gain will stay & serve you for lifetime.
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by Jay Dhruv

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