Finance: Courses/Training Material

Select from the following areas:

  • 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