Uplatz offers comprehensive training on Accounts Payable sub-module of SAP FICO. This is self-paced (video-based) online course.
This course will give an overview on Accounts payable under SAP Financial & Controlling software.
Creation of vendor account groups
Creation of number ranges for vendor master records
Assignment of number ranges to vendor account groups
Creation of tolerance group for vendors
Creation of vendor master (display/change/block/unblock of vendor master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Display Vendor balances and G/L Balances
Configuration Settings for advance payments to Vendors (down payment)
Clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and Creation of void reasons
Maintenance of check register
Display check register
Cancellation of unissued checks
Cancellation of issued checks
posting of purchase returns.
Configuration of automatic payment program
Defining correspondence & party statement of accounts
Who is this course for?
CA, Accounting students,
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