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SAP B1: Purchase to Pay
Purchase to Pay (1-7)
1.0 Training Video - Creating a Business Partner Defined as a Vendor
1.1 Training Guide - Creating a Business Partner Defined as a Vendor
1.2 Exercise - Creating a Business Partner Defined as a Vendor
1.3 Quiz - Creating a Business Partner Defined as a Vendor
2.0 Training Video - Entering a Purchase Order
2.1 Training Guide - Entering a Purchase Order
2.2 Exercise - Entering a Purchase Order
2.3 Quiz - Entering a Purchase Order
3.0 Training Video - Entering a Goods Receipt Purchase Order
3.1 Training Guide - Entering a Goods Receipt Purchase Order
3.2 Exercise - Entering a Goods Receipt Purchase Order
3.3 Quiz - Entering a Goods Receipt Purchase Order
4.0 Training Video - Entering an A/P Invoice
4.1 Training Guide - Entering an A/P Invoice
4.2 Exercise - Entering an A/P Invoice
4.3 Quiz - Entering an A/P Invoice
5.0 Training Video- Entering an Outgoing Payment
5.1 Training Guide - Entering an Outgoing Payment
5.2 Exercise - Entering an Outgoing Payment
5.3 Quiz - Entering an Outgoing Payment
6.0 Training Video - Payment Wizard
6.1 Training Guide - Payment Wizard
6.2 Exercise - Payment Wizard
6.3 Quiz - Payment Wizard
7.0 Training Video - A/P Checks - Document Printing
7.1 Training Guide - A/P Checks - Document Printing
7.2 Exercise - A/P Checks - Document Printing
7.3 Quiz - A/P Checks - Document Printing
Test - Purchase to Pay
3.0 Training Video - Entering a Goods Receipt Purchase Order
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