Transform your accounting efficiency with essential SAP skills that every finance professional needs. This Short Course was created to help accounting professionals accomplish accurate and streamlined invoice processing and payment tracking.
SAP: Post Invoices, Track Payments
SAP: Post Invoices, Track Payments
This course is part of Accounting Operations & Automation Specialization
Instructor: Hurix Digital
Access provided by Interbank
Gain insight into a topic and learn the fundamentals.
Beginner level
Recommended experience
2 hours to complete
Flexible schedule
Learn at your own pace
What you'll learn
Transaction codes are the foundation of efficient ERP navigation, serving as shortcuts that enable rapid access to essential financial functions
Systematic invoice entry ensures accurate, compliant records, reducing costly errors and protecting financial reports and vendor trust
Mastery of basic accounts payable processes creates a foundation for advanced financial system capabilities and career advancement.
Consistent application of standardized procedures reduces processing time and increases accuracy across high-volume transaction environments
Skills you'll gain
- Payment Processing and Collection
- SAP Applications
- Transaction Processing
- Enterprise Resource Planning
- Data Entry
- Billing & Invoicing
- General Ledger
- Accounts Payable and Receivable
- Accounting and Finance Software
- Invoicing
- Accounting Records
- Accounts Payable
- Accounting Systems
- Skills section collapsed. Showing 8 of 13 skills.
Details to know
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Taught in English
Recently updated!
January 2026
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This course is part of the Accounting Operations & Automation Specialization
When you enroll in this course, you'll also be enrolled in this Specialization.
- Learn new concepts from industry experts
- Gain a foundational understanding of a subject or tool
- Develop job-relevant skills with hands-on projects
- Earn a shareable career certificate
There are 2 modules in this course
Learners will master essential SAP transaction codes for financial operations, building the navigation foundation needed for efficient accounts payable processing.
What's included
2 videos2 readings2 assignments
Learners will execute systematic vendor invoice entry procedures using SAP MIRO transaction, ensuring accuracy, compliance, and efficient processing workflows.
What's included
1 video2 readings3 assignments
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