Course Overview

SAP is an important skill to have in today’s job market. This course is very intensive and every effort is taken to impart fullest value to the student. The entire course material has been developed on the exact real system so that the student is ready to enter to use the skill after course completion. The best part of this course is what you see is what you learn and you can apply the skill right away.

SAP Accounts payable (AP) is the department within a company that is responsible for handling the financial paperwork associated with paying the company’s bills. It includes issuing invoices to customers, tracking payments, and ensuring that bills are paid on time.

  • Business Partner
  • Vendor Master Data
  • Tolerance Limit
  • Document Posting & Display Line Items
  • Documents Clearing & Automatic Clearing
  • Payments Terms & Cash Discounts
  • Down Payments to Vendors
  • Automatic Payment Program (APP)
  • Integration with MM
  • Document Reversal Posting & Reset Cleared Items

This training will help you to master the concepts of accounts payable in detail. The accounts Payable course will provide you with complete knowledge of the accounting process involved in SAP FI thus making you an expert consultant on SAP FICO

About the Instructor: 

Yogesh Kalra, MBA, University of Toronto has over 25 years of experience in SAP plus over 8 years of experience in Business. He is also an author of several books on various areas in SAP available on Amazon and other book stores. In the teaching of the course, he integrates actual work scenarios with SAP training to provide a real world understanding of SAP hands on the system. He has worked with Big 4 consulting and multiple blue chip companies on multiple projects across the continent and Europe. His company, INNOVAPTE is a SAP partner for consulting and building software that works in parallel with SAP’s ECC,  S4 and B1 modules.

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