What type of information would you find in the accounts payable module of SAP FI?

The accounts payable module of SAP FI primarily focuses on managing obligations and payments to vendors. As such, it contains critical information related to vendor invoices, which documents the amounts owed to suppliers for goods or services received. Additionally, this module tracks payment history, providing insights into when payments were made, payment terms, and outstanding invoices. This aspect of accounts payable is essential for managing cash flow and ensuring that payments are made in a timely manner to maintain good supplier relationships.

The other types of information provided in the choices do not pertain to the accounts payable module. Customer account details are recorded in the accounts receivable area, while asset depreciation information is typically managed in the asset accounting module. Inventory levels are tracked within inventory management rather than accounts payable. Thus, only the information about vendor invoices and payment history accurately reflects the purpose and functionality of the accounts payable module in SAP FI.