After viewing this presentation, users will understand SAP Account Payable concept and processes in which cover:
- Objects and relationships in SAP FI Account Payable
- Vendor Master Data Maintenance
- Logistic Invoice Verification
- Consignment
- FI Direct Invoice
- Late Delivery Penalty
- Claim
- Invoice Parking and Posting
- Tolerance Limit Settings
- Payment Difference Settings
- Acquire Advance / Down Payment
- Resolving Parked / Blocked Invoices
- Invoice Releasing
- Outgoing Payment (Automatic & Manual)
- Document Reversal
- Special G/L Transaction
- Account Payable Reports
- Understand how to do Account Payable transactions in SAP system