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SAP FICO - Invoice Processing (Accounts Payable - P2P)

4.8 (49) View all

Course Description:

This Course is designed as per the corporate requirement.

$ 100 $ 15

We are learning

Complete P2P Cycle in SAP

Introduction to SAP

How to Post service Invoice in SAP by FB60

How to Post Service Invoice with TDS & GST in SAP

How to Post Invoice with Cost Center in SAP

Parking & Posting of Invoice in SAP by FB60 & FV60

Creation of Purchase Order

GR/IR creation by MIGO

Processing of PO Based Invoice / Material Invoice in SAP

Reversal & Rectification in SAP

Document Edit & Display in SAP

Vendor Line Item Display- Normal Item, Special Item, Noted Item, Parked Item

Training Benefits

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Course Details

The Course is designed as per the Corporate requirement.

The Trainer (Sandeep Arora) is a SAP Consultant in Big 4 & having great experience in various profile of SAP Implementation & Support & Data Scientist.

He has developed & Placed number of Students in various Mnc.

Companies like Genpact, Accenture, Exl Services, Publicis Sapient, Tech Mahindra & Many more require Accounts Payable Associate with a starting package of around 3.5 to 5 Lakh

Here, you can learn the entire P2P Cycle that includes:-

Process of Both PO & Non PO Based Invoices

Invoice Verification

2 Way Match & 3 Way Match

Reversal & Rectification

Document Edit & Display

Creation of PO

MIGO & MIRO

Vendor Line Item Display


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




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