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SAP FICO - Vendor Payments

4.7 (40) View all

Course Description:

This Course is designed as per corporate Requirement

$ 100 $ 15

We are learning

Vendor Payments in SAP

Introduction to SAP, How to Login to SAP, What are T Codes etc

Payment Terms, Payment Method, Base Line Date, Due Date, Undue date, Over due date

Complete Process of Vendor Payments, Parameter, Proposal & Payment Run

Complete Process of Advance Payment, Payment request, Payment release, Invoice against Advance, Special to Normal, Vendor Clearing

Vendor Payment Block, A Block, R Block

Vendor Line Item Display, How to make Layout, GL Line Item Display, How to export data from SAP to Excel

Practical Exercises of Normal & advance payment

Training Benefits

1

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 Process of Vendor payments in SAP that includes:-

Process of Vendor Normal Payment in SAP

Process of Vendor Advance Payment in SAP

Request for Advance payment in SAP

Payments against advance 

Invoice Booking against Advance

Special to Normal

Vendor Clearing

Vendor Line Item Display

GL Line Item Display

How to Export data from SAP to Excel


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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