S4515 - Invoice Verification in SAP S/4HANA Eğitimi

Essential

• Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)

Recommended

• none

• Application Consultant
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Program/Project Manager

• This course will prepare you to:
• Explore and apply the specific functions of Logistics Invoice Verification and the relevant Customizing settings

• Invoice entry
• Invoice entry
• Invoice parking
• Tax, cash discount, and invoice in foreign currency
• Invoices for purchase orders with account assignment
• Variances and invoice blocks
• Variances with and without item reference
• Blocking reasons
• Invoice reduction
• Release of blocked invoices
• Subsequent debit/credit
• Delivery costs
• Credit memos and cancellation
• Automated processes in invoice verification
• GR/IR account maintenance
• Customizing for logistics invoice verification