Lynda - SAP Accounts Payable Boot Camp

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.

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تاریخ انتشار

Quickly learn how to manage accounts payable (AP) tasks in the SAP suite of enterprise software. Get acquainted with the entry and review of non-purchase order and purchase order invoices in SAP. Learn the fundamentals of basic AP reporting, including how to run an open item age analysis report. Plus, discover how to enter manual payments, review and audit posted invoices, and tackle the processing of automatic payments.

سطح دوره متوسط
1h 50m
زمان دوره
328
تعداد بازدید
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Michael Management