Accounts Payable in SAP faq

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Welcome to Uplatz's Accounts Payable in SAP course! This course provides a comprehensive knowledge on end-to-end processes involved in Accounts Payable sub-module of SAP FICO. Learn to master the concepts of Accounts Payable in great detail and get a unique edge in your SAP career. Understand the real time updates done in the application through settings made in general ledger master while creation of account. Also, learn to configure the required settings by choosing vendors for reconciliation account for each account type. Get a complete knowledge on both sides of the accounting process involved in SAP FI and become an expert consultant on SAP FICO. Enroll now and get ready to take your SAP career to the next level!

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Course Feature Course Overview Course Provider Discussion and Reviews
Go to class

Course Feature

costCost:

Paid

providerProvider:

Udemy

certificateCertificate:

Paid Certification

languageLanguage:

English

start dateStart Date:

2020-05-02

Course Overview

❗The content presented here is sourced directly from Udemy platform. For comprehensive course details, including enrollment information, simply click on the 'Go to class' link on our website.

Updated in [July 25th, 2023]

Uplatz welcomes you to its Accounts Payable in SAP course. Accounts Payable is an integral part of the SAP FICO module, which records and manages accounting data of vendors. This type of accounting is also known as sub-ledger accounting, as the business transactions are carried out individually in the vendor accounts. All the processed transactions in accounts payable are directly recorded in the general ledger account. The application is updated in real time through settings made in the general ledger master while creating the account. The required settings are configured by assigning reconciliation accounts for each account type. Any posting done in accounts payable generates a respective posting to the assigned general ledger account, ensuring that the sub ledgers are always reconciled with the general ledger. In SAP FI, sundry creditors are referred to as accounts payable and sundry debtors are referred to as accounts receivable. The deliveries and invoices are managed according to the vendors. SAP FICO accounts payable can be integrated with FI-GL (General Ledger), FI-AA (Asset Accounting), SAP MM (Materials Management), and the like.

This course provides a comprehensive understanding of the end-to-end processes involved in the Accounts Payable sub-module of SAP FICO. It will help learners to master the concepts of Accounts Payable in great detail, thus giving them a unique edge in their SAP career. Completing the Accounts Payable course in conjunction with Accounts Receivable will provide learners with complete knowledge on both sides of the accounting process involved in SAP FI, making them expert consultants on SAP FICO, the most popular SAP module.

Course Syllabus

Introduction

ENTERPRISE STRUCTURE

Accounts Payable

Course Provider

Provider Udemy's Stats at AZClass

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faq FAQ for SAP Financial Accounting Courses

Q1: Does the course offer certificates upon completion?

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