FAS: Accounts Payable for Headquarters

Overview

Delivery method

Virtual Classroom

Duration

1 day

Audience

Employees

Prerequisites

Please sign in to check completion of the following:

To register for this course, you must first complete the following:

• FI4807 - Budget Basics
• FI4818 - Budget Basics II: Managing Program Funds at Mission
• IMS749 - FAS: Getting Started With SAP

Description

This course will use thorough hands-on exercises on the Accounts Payable invoicing process and will demonstrate the Procure to Pay (P2P) process.

Learning Objectives

Upon completion of this course, participants will be able to:

• describe credit and debit
• post, display and modify vendor invoices (including reversals)
• display line items on a vendor account
• post an expenditure adjustment after payment

NOTE: To register, please contact: systems.training-formation.systemes@international.gc.ca

Legacy course code: 00012520