25.8.20
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Sage X3 Accounts Payable Application Specialist

The Sage X3 Accounts Payable Application Specialist validates the candidate has the knowledge and skills to successfully define settings and use the functionality in the Accounts Payable module in Sage X3. Through a series of hands-on interactive learning courses the application specialist demonstrates the skills learned in using Accounts Payable including, but not limited to, setting up suppliers/vendors, processing payments, entering invoices and adjustments, and completing bank reconciliation. Candidates who have earned this credential have demonstrated their skills through completion of an exam.

Skills / Knowledge

  • Sage X3
  • Business Partners
  • Suppliers
  • Categories
  • Payment Methods
  • Bank Files
  • Invoicing
  • Credit Memos
  • Processing Payments
  • Banking and Reconciliation
  • Tax Setup
  • Employee Expenses
  • Reports & Inquiries
  • Accounts Payable
  • Specialist