SAP FI-AP Manual: Step by Step Instructions for Business Processes (194 Pages)

This sample manual is designed to give you a step by step guide of how to use Finance – Accounts Payable business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AP;

• Maintain Vendor Master Data
• Maintain Vendor Invoices
• Maintain Down Payments
• Maintain Vendor Payments