2 Day Guide to SAP FI Accounts Payable Module

In the following link, you will find 2 day training content for basic process concepts for of SAP FI Accounts Payable module.

  • Accounts Payable Overview
  • General/Indirect Buying Overview
  • Direct Buying Overview
  • Vendor Master Data
  • Changing Vendor Master Data
  • Purchase Orders & Framework Orders
  • Goods Receipt Postings
  • Invoice Processing
  • Invoice Variances
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