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Invoice Verification in SAP S/4HANA

Course Details
Code: S4515-v011
Tuition (USD): $2,250.00 • Classroom (3 days)

Skills Gained

  • This course will prepare you to:
       -Handle all possible types of invoices in SAP S/4HANA

Who Can Benefit

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

Prerequisites

  • Essential:
       -SCM500 Processes in Procurement or S4500 Business Processes in Sourcing and Procurement in SAP S/4HANA
  • Recommended:
       -None

Course Details

Course Content

  • Invoice Entry
       -Explain the idea of invoice verification
       -Post an invoice
       -Use different types of invoice verification
       -Park an invoice
       -Explain the attributes of prepayment
       -Enter taxes
       -Enter cash discount information
       -Post an invoice in foreign currency
       -Enter an invoice for a purchase order with account assignment
       -Enter invoices for a blanket purchase order
  • Variances and Invoice Blocks
       -Enter invoices with variances
       -Block an invoice manually
       -Reduce an invoice
       -Post an invoice with a tolerated variance
       -Release blocked invoices
  • Subsequent Debit/Credit, Delivery Costs, and Credit Memos
       -Enter subsequent debit
       -Enter planned delivery costs
       -Enter unplanned delivery costs
       -Enter an invoice without reference to a purchase order
       -Enter a credit memo
       -Cancel an invoice
  • Automated Processes in Invoice Verification
       -Enter invoices for invoice verification in background
       -Create invoices automatically from goods receipt data
       -Execute vendor consignment settlement
       -Execute an invoicing plan settlement
       -Receive invoices via EDI
  • GR/IR Account Maintenance
       -Use GR/IR account maintenance functions
  • Invoice Verification – Further Customizing
       -Adjust further customizing settings in invoice verification
  • Invoice Verification – Additional Topics
       -Execute invoice verification for services
       -Post invoices for purchase orders with down payments
       -Post invoices for purchase orders with security retention
       -Use new system messages
       -Handle invoices with contract reference

Course based on software release

  • SAP S/4HANA 1809