SAP Accounts Payable Training

10 Lesson

30 Hours

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SAP Accounts Payable Training teaches you how to manage vendor accounting processes in SAP, including invoice processing, outgoing payments, credit memos, vendor balances, and reconciliation. The training covers key SAP AP processes and their integration with General Ledger and Procurement. You will gain practical knowledge of SAP Accounts Payable processes used in day-to-day finance operations and SAP S/4HANA environments.

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Overview

Prerequisites

Basic understanding of financial accounting concepts.
Knowledge of basic accounting terms such as debit, credit, and postings.
Familiarity with basic SAP S/4HANA concepts is helpful but not mandatory.

What You Will Learn

Supplier master data and business partner management
Supplier invoice and credit memo processing
Manual and automatic payment processing
Supplier down payments and clearing
Invoice-to-Pay and GR/IR processes
Accounts Payable workflows and automation
AP period-end closing
AP reporting and analytics
Integration with Procurement and General Ledger
SAP Business AI capabilities for Payables Management

Job Roles

Accounts Payable Accountant
Accounts Payable Specialist
SAP Accounts Payable Consultant
SAP Finance Consultant
SAP S/4HANA Finance Consultant
Accounts Payable Analyst

Key Features

100% Money-Back Guarantee
Flexible Schedule
24 X 7 Lifetime Support
Get Certified & Get Placed
Small Batches Upto 10 Participants
1 On 1 Training Option Available

Course Curriculum

Lesson 1 - SAP Accounts Payable Fundamentals

1. Accounts Payable in SAP S/4HANA

2. Payables Management process

3. Organizational structure

4. Subledger Accounting and General Ledger integration

5. Invoice-to-Pay process

Lesson 2 - Supplier / Business Partner Master Data

1. Business Partner concept

2. Supplier master data

3. Supplier address and bank details

4. Reconciliation accounts

5. Payment terms and payment methods

6. House banks and house bank accounts

7. Supplier master data reporting

Lesson 3 - Supplier Invoice Processing

1. Invoice entry with Purchase Order

2. Invoice entry without Purchase Order

3. Supplier credit memos

4. Recurring supplier invoices

5. Mass invoice upload

6. Invoice parking and holding

7. Invoice management and reporting

8. Invoice blocking and release

9. SAP Fiori apps for supplier invoice processing

Lesson 4 - Outgoing Payments

1. Manual outgoing payments

2. Automatic payment processing

3. Payment methods

4. Payment run

5. Payment proposals

6. Payment selection

7. Payment execution

8. Payment media

9. Payment advice and payment confirmation

Lesson 5 - Down Payments

1. Supplier down payments

2. Down payment requests

3. Down payment processing

4. Clearing down payments

Lesson 6 - Accounts Payable Process Automation

1. Flexible workflow for supplier invoices

2. Parked invoice workflow

3. Blocked invoice workflow

4. Invoice approval processes

5. Troubleshooting apps

6. Automation capabilities in invoice processing

Lesson 7 - SAP Business AI for Payables

1. SAP Business AI in Payables Management

2. Automated invoice processing

3. Intelligent automation in supplier invoice management

4. AI-supported Accounts Payable processes

Lesson 8 - AP Integration with Procurement

1. Integration of Accounts Payable with Procurement

2. Purchase Orders, Goods Receipts, and Invoice Receipts

3. GR/IR process

4. GR/IR reconciliation

5. Invoice verification

6. Impact of AP transactions on General Ledger

Lesson 9 - Accounts Payable Period-End Closing

1. Open-item management

2. Clearing and reversal

3. Supplier balance confirmation

4. Correspondence

5. GR/IR reconciliation

6. Foreign currency valuation

7. Accounts Payable regrouping

Lesson 10 - AP Reporting and Analytics

1. Supplier open items

2. Outstanding payables

3. Supplier payment analysis

4. Accounts Payable KPIs

5. Supplier analytics and reporting

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Course Fees

Online Class Room Program

US $ 799.00

100% Money Back Guarantee

Duration : 30 Hrs
Plus Self Paced

Classes Starting From

Fast Track Batch 11 Oct 2026
Weekday Batch 12 Oct 2026
Weekend Batch 17 Oct 2026

1 ON 1 Training

US $ 899.00

100% Money Back Guarantee

Duration : 30 Hrs
Plus Self Paced

Classes Starting From

Fast Track Batch 11 Oct 2026
Weekday Batch 12 Oct 2026
Weekend Batch 17 Oct 2026

Corporate Training

Customized Training Delivery Model
Flexible Training Schedule Options
Industry Experienced Trainers
24x7 Support

Trusted By Top Companies Worldwide

Want to know Today's Offer

SAP Accounts Payable Certification

After successful completion of the SAP Accounts Payable Training , igmGuru provides a Course Completion Certificate that validates your learning and understanding of SAP Accounts Payable processes, including invoice processing, payments, supplier management, and AP integration.

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SAP Accounts Payable Training

Overview

Prerequisites

What You Will Learn

Job Roles

Key Features

Course Curriculum

Lesson 1 - SAP Accounts Payable Fundamentals

Lesson 2 - Supplier / Business Partner Master Data

Lesson 3 - Supplier Invoice Processing

Lesson 4 - Outgoing Payments

Lesson 5 - Down Payments

Lesson 6 - Accounts Payable Process Automation

Lesson 7 - SAP Business AI for Payables

Lesson 8 - AP Integration with Procurement

Lesson 9 - Accounts Payable Period-End Closing

Lesson 10 - AP Reporting and Analytics

Request For Live Demo Class

Course Fees

Online Class Room Program

Classes Starting From

1 ON 1 Training

Classes Starting From

Corporate Training

Trusted By Top Companies Worldwide

Want to know Today's Offer

SAP Accounts Payable Certification

Reviews

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