Accounts Payable in SIGMA

Overview

Delivery method

Self-Paced/Online

Duration

2 hours

Audience

All SSC employees at all levels

Prerequisites

Please sign in to check completion of the following:

To register for this course, you must first complete the following:

• FIN-0012 - Working in SIGMA

Description

This course will provide in-depth training on the Accounts Payable (AP) transaction in SIGMA. This course is intended for employees who perform the following Account Payable activities: payments requests, payments against purchase orders, payments against commitments and commitment monitoring.

Learning Objectives

• Create, change and display a funds commitment
• Create and post an AP invoice with or without a funds commitment
• Create and post other government department (OGD) invoices
• Create a credit memo
• Understand the Logistics Invoice Verification (LIV) payment process
• Create, park and post invoice receipts and credit memos with the MM process

Target Audience

This course is intended for employees who perform the following Account Payable activities: payments requests, payments against purchase orders, payments against commitments and commitment monitoring.

Notes

This course was previously offered from the SIGMA intranet and it is now available on SSC Campus for easier access. Please note that SIGMA instructor-led workshops remain accessible only through the SIGMA Training page on the GCintranet.

Legacy course code: SIGM110