Course Title: Process Director for AP Essentials
Course ID: RPD-TRN-ESSENV-077
Duration: The course duration tag represents the video and reading time for all course components. Expect to spend 6 hours in the product version guided learning path(s) to complete the content, lab(s), and exam(s).
Skill Level: Introductory

Objectives: Upon completion of this course, students will be able to:

• Describe what the AP process looks like with Process Director for AP
• Start and navigate Process Director for AP
• Locate invoices in various stages of the AP Process
• Manage user specific settings and screen layouts to increase efficiency
• Recognize where to find menus and buttons
• Know what data is available and where to find it on an invoice document
• Describe the systematic events that occur when an invoice is transferred into Process Director for AP
• Understand the day to day AP activities when using PD for AP to process invoices
• Use the buttons and features available to expedite invoice processing
• Start, monitor, and recall a workflow
• Process and post FI and MM invoices through PD for AP
• Reverse an incorrect invoice posting

Methodology: Learning is accomplished through presentations and demonstrations.  Knowledge retention and understanding will be measured by a skill exam.

Audience: Accounts Payable End Users, or anyone who may want to learn how to process vendor invoices using Process Director for Accounts Payable

Prerequisites: To maximize the learning experience, it would be beneficial if the student had the following:

• A working understanding of how to process an invoice through SAP
• A working understanding of purchase orders and goods receipts in SAP

Course Materials

• All course materials are provided

Course Access: 365 days from enrollment date