Discover how to effectively manage accounts payable (AP) tasks and transactions as a new SAP Finance user. Learn how to enter and review POs, grasp basic AP reporting, and more.
- [Instructor] Hi welcome to the SAP Finance Boot Camp core series. This boot camp is for accounts payable staff working with SAP. Do you need to be productive in a new job or role but no time for full or half day SAP course? This course is designed to get you or your team up and running in as little as 90 minutes. This course is broken down into 11 video lessons with live SAP demonstrations and a quick reference guide at the end to review. So this course will be 90 minutes and it'll cover various different aspects of accounts payable. How to enter and review different types of accounts payable invoices in SAP. We're going to cover entering manual payments in SAP and how to process automated payments in SAP. And after entering those different kinds of invoices we're going to cover invoices that are linked to purchase orders and non-purchase order invoicing. We'll then look at how to review and audit these posted invoices, basic accounts payable reporting, doing an edge analysis and managing vendor open items. When we say the open item technique in SAP, this is looking at how do we manage the vendor account for what is payable, what is due, what is not due and what is being cleared and doesn't need any further action. So after that introduction, let's get into the course.