go to top icon
We're ready to help
Need help in finding the right training? Get in touch with our course advisor.

+91 8076660204

Available 24x7 for your queries

Mail Email-us: support@squnik.com
Call Customer Support: +91-8076660204 Mon-Sat (10 AM to 6 PM)

Demo Video

english

Accounts Payable (AP) - P2P

4.9 (36) View all

Course Description:

Covering Entire P2P activities from Purchase requisition to Payment & Provide you our integrated SAP Access for practice (Access Validity - 1 Month)

$ 1500 $ 499

We are learning

Purchase Requisition

Purchase Order

Material Receiving (MIGO)

Invoice Processing both PO (MIRO) & Non PO (FB60/FV60)

Recurring Entry

Reclass & Reversal

Vendor Payment - Normal & Advance

Vendor Statement & Reconciliation

Vendor Query Resolution

Reporting- Cost Center Accounting

Misc Topic:- Document Edit & Display

Covering More than 20 T Codes of AP Profile in SAP

Accounting Entries

Training Benefits

1

Course Details

Course Duration - 2 Months

Next Batch Starts at 14th Aug

After purchase, our executive will reach out to you & provide all information regarding batch.  

This course is designed as per the multinational companies requirement (Accenture, Genpact, Exl, IBM, Capgemini,  KPMG, PWC etc)

This course is designed by the Sap Consultant (Sandeep Arora) who has having 8+ years of experience in various Mncs.

In this Course, we will cover the entire activities of Accounts Payable department with T Codes.

1. What is P2P Cycle

2. Creation of Purchase requisition                                                      

3. Creation, Modification & Display of Purchase order                        

4. Material Receiving

5. Processing of PO Based Invoice

6. Vendor Payment

7. Vendor Statement & Reconciliation

8. Reporting- Cost Center Report

9. Processing of Non PO Based Invoice

10 Parking & Posting of Invoice.

11. 2 Way & 3 Way Match

12. Reversal & Rectification

13. Vendor Master Data Management

14. Prepaid, Accruals & Fixed Assets Accounting

15. Interview related questions

We cover the below T codes:-

1. ME51N

2. ME21N

3. ME22N

4. ME23N

5. Xk01

6. Xk02

7. Xk03

8. MM01

9. MIGO

10. MIRO

11. F110

12. FBL1N

13. FBL3N

14. FB60

15 FV60

16. FBV0

17. FB02

18. FB08

19. FBRA

20. FBR2

21. F-47

22. F-54

23. F-57

24. F-44

 


Course Certification

certificate image

Course Certification

To unlock certificate, you must ensure the following:

Full participation is necessary in this Course.

Completion of necessary test & projects listed.

You must complete the course and earn a minimum score of 85% in the assessment.


Sample Certificate

Important Feedback




Similar Courses

SAP FICO - Invoice Process...
course image
4.8 (49)
$ 100 $ 15
SAP FICO - Vendor Payments...
course image
4.7 (40)
$ 100 $ 15
Accounts Receivable - O2C
course image
4.9 (34)
$ 1500 $ 499
Record To Report (R2R)
course image
4.9 (30)
$ 1500 $ 499
SAP FICO Complete Training...
course image
4.8 (56)
$ 2000 $ 499