Accounts Payable in SAP Certification Training - Jobs and Recruitment on, the UK's #1 job site

Accounts Payable in SAP Certification Training


Uplatz offers comprehensive training on Accounts Payable in SAP . This is self-paced (video-based) online course. This course will give an overview on Accounts payable under SAP Financial & Controlling software.

SKU: 242114 Category:


Accounting and finance_Accountancy


SAP Accounts Payable Course Curriculum

  • Creation of vendor account groups
  • Creation of number ranges for vendor master records
  • Assignment of number ranges to vendor account groups
  • Creation of tolerance group for vendors
  • Creation of vendor master (display/change/block/unblock of vendor master)
  • Posting of vendor transactions (invoice posting, payment posting, credit memo)
  • Display Vendor balances and G/L Balances
  • Configuration Settings for advance payments to Vendors (down payment)
  • Clearing of down payment against invoices (special GL transactions)
  • Posting of partial Payment & Residual Payment
  • Creation of payment terms,
  • Creation of house banks and account ids.
  • Creation of check lots and Creation of void reasons
  • Maintenance of check register
  • Display check register
  • Cancellation of unissued checks
  • Cancellation of issued checks
  • posting of purchase returns.
  • BRS
  • Configuration of automatic payment program
  • Defining correspondence & party statement of accounts