Processing, posting and clearing open items are activities that are part of the accounts payable process. Other activities are specifying payment conditions, master data settings and executing payment runs, All apsects of accounts payable will be trained within this training module. Volledige omschrijving

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Target audience
This training module is intended for solution consultants. This intensive, individual and flexible training module focuses not only on knowledge but also strongly on skills.


This training module is intended for solution consultants. This intensive, individual and flexible training module focuses not only on knowledge but also strongly on skills.
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Benodigde kennis

Prerequisites
The participant should have attended the SAP ECC Getting Started, the SAP ECC Getting Acquainted Financial Accounting and the SAP ECC Getting Professional FI General training or otherwise be familiar with their contents. Knowledge of the business processes concerning Accounts Payable is highly recommended.


The participant should have attended the SAP ECC Getting Started, the SAP ECC Getting Acquainted Financial Accounting and the SAP ECC Getting Professional FI General training or otherwise be familiar with their contents. Knowledge of the business processes concerning Accounts Payable is highly recommended.

VooropleidingenSAP ECC Getting Acquainted Financial AccountingSAP ECC Getting Professional FI GeneralSAP ECC Getting StartedClusterFinancialsWaar en wanneer
U kunt met een individuele opleiding in principe op elke werkdag beginnen. Na uw aanmelding stemmen we de exacte planning (startdatum, evt. afwezigheidsdagen) met u af.
Trainers

Sprekers

Arnold de Beus Jeroen van Eik Marc van Leeuwen Martine Severijnen Meer informatie over sprekers

Doel

Objectives
After attending this training module, the participant will be able to perform and customize the most important end-user functions of Accounts Payable (FI-AP) within the SAP ECC system in the business solution mySAP Financials. The participant will also have an overview of the relationship between FI-AP and FI.


After attending this training module, the participant will be able to perform and customize the most important end-user functions of Accounts Payable (FI-AP) within the SAP ECC system in the business solution mySAP Financials. The participant will also have an overview of the relationship between FI-AP and FI.
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