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所在平台: Udemy |
课程主页: https://www.udemy.com/course/accounts-payable-in-sap/
课程评论：没有评论
课程名称：SAP中的应付账款 课程概述： 欢迎参加由Uplatz提供的SAP应付账款课程。应付账款是SAP FICO模块的重要组成部分，用于记录和管理供应商的会计数据。应付账款会计也被称为子分类账会计，业务交易在供应商账户中单独执行。所有经过处理的应付账款交易都会直接记录到总账账户中。通过在创建账户时对总账主数据进行设置，应用程序会实时更新账户。所需的设置是通过为每种账户类型选择供应商的对账账户进行配置的。任何在应付账款中进行的记账都会生成相应的记账条目到指定的总账账户，确保子分类账始终与总账对账。 在SAP FI中，杂项债权人被称为应付账款，而杂项债务人被称为应收账款。根据供应商管理交付和发票。SAP FICO的应付账款可以与FI-GL（总账）、FI-AA（资产会计）、SAP MM（物料管理）等模块集成。本课程提供了关于SAP FICO应付账款子模块的端到端流程的全面知识。这项培训将帮助您深入掌握应付账款的概念，从而在SAP职业生涯中获得独特优势。同时，应付账款课程与应收账款一同学习，将使您全面了解SAP FI中会计过程的两个方面，从而成为SAP FICO领域的专家顾问，这是最受欢迎的SAP模块之一。
A warm welcome to the Accounts Payable in SAP course by Uplatz.Accounts Payable is an important component of SAP FICO module that records and manages accounting data of vendors.Accounts payable accounting is also known as as sub-ledger accounting, as the business transactions are carried out individually in the vendor accounts. All the processed transactions in accounts payable are recorded directly in the general ledger account. The real time updates are done in the application through settings made in general ledger master while creation of account. The required settings are configured by choosing vendors for reconciliation account for each account type. Any posting done in accounts payable generates a respective posting to an assigned general ledger account ensuring that the sub ledgers are always reconciled with the general ledger.In SAP FI, sundry creditors are called accounts payable and sundry debtors are called accounts receivable. The deliveries and invoices are managed according to the vendors. SAP FICO accounts payable can be integrated with FI-GL (General Ledger), FI-AA (Asset Accounting), SAP MM (Materials Management), and the like.This course provides a comprehensive knowledge on end-to-end processes involved in Accounts Payable sub-module of SAP FICO. This training will help you to master the concepts of Accounts Payable in great detail thus getting you a unique edge in your SAP career. Accounts Payable course done in conjunction with Accounts Receivable will provide you complete knowledge on both sides of the accounting process involved in SAP FI thus making you an expert consultant on SAP FICO, the most popular SAP module.
