Course Overview
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.
Chi dovrebbe partecipare
- Application Consultant
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Program/Project Manager
- User
Prerequisiti
Essential
- Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)
Recommended
- none
Obiettivi del Corso
This course will prepare you to:
- Handle different types of invoices in SAP S/4HANA
Contenuti del Corso
- 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