This PDF document presents the Business Blueprint for the Accounts Payable (AP) module from a real implementation project of SAP S/4HANA. It outlines the conceptual results devised by the project team and department experts during the Blueprint phase. The document aims to describe the future business solution based on SAP software, covering both IT subjects and organizational issues required for understanding the AP processes. It serves as the main concept document, supplemented by separate specifications for custom developments, forming the basis and guidelines for the subsequent realization phase.
Accounts Payable (SAP FI-AP)
SAP FI Accounts Payable Concept & Process: Overview Training Presentation
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
2 Day Guide to SAP FI Accounts Payable Module
In the following link, you will find 2 day training content for basic process concepts for of SAP FI Accounts Payable module.
- Accounts Payable Overview
- General/Indirect Buying Overview
- Direct Buying Overview
- Vendor Master Data
- Changing Vendor Master Data
- Purchase Orders & Framework Orders
- Goods Receipt Postings
- Invoice Processing
- Invoice Variances