FI-AP
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, generated by Sumble
Explore more → What is FI-AP?
FI-AP refers to Financial Accounting - Accounts Payable within the SAP ecosystem. It is a crucial module used to manage and track all transactions with vendors, including invoices, payments, and credit memos. It automates processes like invoice verification, payment proposals, and reconciliation, ensuring accurate and timely payments to suppliers while maintaining detailed records for auditing and reporting purposes.
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