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Accounts Payable Courses/Training material
PTP0400 – Processing Payment: Introduction & Navigation This course will provide users with an introduction to the business processes and transactions related to how LAUSD will process Account Payable which integrates with standard SAP functions: Invoice Verification (MIRO), Vendor Invoice (FV60), etc. The SAP ERP application will streamline AP Operations.
Presentation Exercise
Guide
n/a Business Process Procedures BPP Finance Library 
BPP Library Accounts Payable BPPs Document Library 
PTP0401A – Processing Payment: Essentials Part I This course will provide users with training in business processes and transactions related to how LAUSD will process Account Payable which integrates with standard SAP functions: Invoice Verification (MIRO), Vendor Invoice (FV60), etc. The SAP ERP application will streamline AP Operations.
Presentation Exercise Guide 
Business Process Procedures BPP Name BPP Library Accounts Payable BPPs Document Library PTP0401B – Processing Payment: Essentials Part II This course will provide users with training in business processes and transactions related to how LAUSD will process Account Payable which integrates with standard SAP functions: Invoice Verification (MIRO), Vendor Invoice (FV60), etc. The SAP ERP application will streamline AP Operations.
Presentation Exercise Guide Business Process Procedures BPP Finance Library BPP Library Accounts Payable BPPs Document Library
