Tag Archives: Accounts Payable (SAP FI-AP)

After viewing this presentation, users will understand SAP Account Payable concept and processes in which cover: Objects and relationships in SAP FI Account Payable Vendor Master Data Maintenance Logistic Invoice Verification Consignment FI Direct Invoice Late Delivery Penalty Claim Invoice Parking and Posting Tolerance Limit Settings Payment Difference Settings Acquire Advance / Down Payment Resolving… Read More »

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