Wat is Invoice Verification in SAP S/4HANA
In this course, participants become familiar with logistics invoice verification as the final stage in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block and release them for payment. This course comes with a lot of hands-on to practice and deepen the theoretical knowledge. Course based on software release: SAP S/4HANA 2020
This course will prepare you to:
- Handle different types of invoices in SAP S/4HANA
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Contents:
Invoice Entry
Variances and Invoice Blocks
Subsequent Debit/Credit, Delivery Costs, and Credit Memos
Automated Processes in Invoice Verification
GR/IR Account Maintenance
Customizing for Logistics Invoice Verification
Additional Functions in Logistics Invoice Verification