7.7 Financial Accounting & Controlling – Accounts Payable (SAP S/4HANA)

Financial Accounting & Controlling – Accounts Payable (SAP S/4HANA)

In this lesson, we focus on Accounts Payable (AP) in SAP, a key process in Financial Accounting (FI). Managing AP ensures supplier liabilities are recorded accurately, payments are processed efficiently, and organizations maintain transparency over outstanding obligations.

What you’ll learn

Accounts Payable Basics: Recording supplier invoices, managing payment terms, and reconciling open items.

Financial Impact: How AP postings affect vendor accounts, cash/bank accounts, and integrate with the General Ledger.

Vendor Management: Why timely and accurate payments are essential for maintaining supplier relationships.

Business Benefits: Optimizing cash flow, ensuring compliance, and supporting financial planning with clear liability reporting.

By the end, you’ll understand how to record, reconcile, and manage vendor transactions in SAP Accounts Payable, and see how the system streamlines payment and reconciliation processes.

👉 Subscribe to continue following the FI/CO training series and deepen your knowledge of SAP S/4HANA.

🔖 Hashtags

#SAP #SAPS4HANA #SAPFI #SAPCO #FICO #AccountsPayable #AP #Vendors #SupplierManagement #VendorInvoices #Payments #CashFlow #FinancialAccounting #ManagementAccounting #Accounting #Finance #SAPTraining #SAPLearning #ERP #DigitalTransformation