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Please explain Accounts Payable topic
SAP FI Accounts Payable (AP) manages a company’s financial obligations to suppliers. It records vendor data, processes invoices, and handles payments. AP automates accounting entries, reconciles vendor accounts, and offers reporting tools. It integrates with other SAP modules and ensures compliance with tax regulations, streamlining vendor payment processes and financial control.
SAP FI Accounts Payable (AP) manages a company’s financial obligations to suppliers. It records vendor data, processes invoices, and handles payments
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