SAP313: Accounts Payable Maintenance
Course Objectives
- Post a voucher
- Explain how journal generator is used and the impacts to the General Ledger
- View Expense Payments
- Journal Expense Reports
- Run Budget Checking in Expenses
- Monitor errors (posting, budget checking, matching)
Logistics
Delivery Method: Web-Based Training (Use this link to complete the lessons for this course)
Duration: 3 hours
Prerequisites for Agency AP Maintainer Roles:
- SGN101: Introduction to SMART
- SAP110: Introduction to Accounts Payable
- SGN201: Introduction to Navigating in SMART
- SAP311: Voucher Processing
Prerequisites for Agency T&E Maintainer Roles:
- SGN101: Introduction to SMART
- SGN201: Introduction to Navigating in SMART
- SAP314: Travel and Expense Processing
Required Roles:
- Agency AP Maintainer
- Agency T&E Maintainer