Invoice Verification in SAP S/4HANA S4515

  • 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
  • This course will prepare you to:
    • Explore and apply the specific functions of Logistics Invoice Verification and the relevant Customizing settings
  • Application Consultant
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program/Project Manager

Essential

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

Recommended

  • none

Price:

£2,760 GBP

Course Code:

S4515

Duration:

3 days

Delivery Method:

Classroom

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