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SAP | User Accounts Payable (AP)

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  • Course
    2 days
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SAP Financial ERP has been gaining momentum in various industries around the world Which has made the demand for experts trained in SAP products to increase to a high.  SAP FI – Accounts Payable is a module of SAP Financials.


  • Our SAP FI -AP hands on instructional led training will prepare you for the SAP job market and as well as equipped you with all the necessary training/assistance that is needed or required for you to be competent in Accounts Payable tasks.

Target Audience

  • SAP FI End users (Business Side)
  • Account Assistants
  • Accounts Payable team
  • Project team members
  • Aspiring SAP FI consultants
  • Aspiring SAP AP/AR Consultants


  • some knowledge of accounting



  • Understanding of what is ERP Systems and ASAP
  • Introduction to SAP

Accounts payable ( FI_AP)

  • Creating vendor Master
    • Create Vendor Master Record
    • Change Vendor Master Record
    • Display Vendor Master Data
  • Vendor Invoice Processing
    • Enter Vendor Invoice
    • Vendor Credit Memo
  • Payment to Vendor
    • Post Outgoing Payment
    • Post and Print
    • Payments, Automatic Payment Program
    • Create Down Payment Request
    • Vendor Down Payment – with payment request
    • Vendor Down Payment – without payment request
    • Clear Vendor Down Payment
    • Clear Vendor Line Items

Course Information

  • Class Start : Days: 13 Jan
  • Course Duration : 2 days
  • Student Capacity : Small classes
  • Class Schedule : Days , Evenings, Weekends
  • Class Time : 10:00-17:00
  • Course Price : £300
  • Teacher Name :


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