Maximizing SAP ERP Financials Accounts Payable: Configuration

If your company is like many others, you probably have SAP ERP Financials Accounts Payable implemented, but aren’t utilizing it to its full capacity. This book will provide you with comprehensive information you need to get the most out of Accounts Payable, whatever your role: implementation teams will benefit from the comprehensive coverage of functional configuration; executive staff will benefit from the coverage of business processes, best practices, and enhancements; functional and technical teams will benefit from the coverage of enhancements and integrating AP with other SAP services like BTE and BAPI; and end users will benefit from the detailed descriptions of the functions.Beyond that, you will learn undocumented but critical topics common to, but not part of, Accounts Payable, including Document Workflow and Check Reconciliation via Electronic Bank Statements, user-exits, Business Transaction Events and Business Add-Ins. You’ll gain insight in the configuration of every Accounts Payable function, and build an understanding of how you can optimize those functions and integrate them with other parts of SAP ERP Financials to derive more return on investment from your Accounts Payable implementation.

Martin Ullman is an SAP Integration/Project Manager with 13 years of experience working on implementations and upgrades. His specialty is the FI module, including Accounts Payable, General Ledger, and the Public Sector vertical. He has been presenting on FI-related topics at the SAP Financials Conference since 2004, and has been writing for Financials Expert newsletter since 2003.