Tag Archives: Accounts Payable (SAP FI-AP)

SAP FI Accounts Payable Concept & Process: Overview Training Presentation

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 »