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SAP Learning

Exploring Foundations of Logistics Invoice Verification in SAP S/4HANA Cloud Private Edition

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Overview

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This course on Logistics Invoice Verification provides participants with an overview of posting invoices with and without reference to purchase orders, and the processes and tools necessary for effective Logistics Invoice Verification within the SAP S/4HANA environment. â€‹

Syllabus

  • Exploring Foundations of Invoice Verification in SAP S/4HANA
    • Describing the Business Value and Key Steps of Invoice Verification
    • Working with Logistics Invoice Verification
    • Using Different Types of Invoice Verification
    • Parking Documents
    • Exploring Foundations of Invoice Verification in SAP S/4HANA
  • Introducing Variances and Invoice Blocks
    • Posting Invoices with Variances
    • Exploring Additional Reasons for Blocking
    • Explaining Invoice Reduction
    • Handling Variances Without Item Reference
    • Releasing Blocked Invoices
    • Introducing Variances and Invoice Blocks
  • Introducing Subsequent Debit/Credit and Delivery Costs
    • Entering Subsequent Debits and Credits
    • Entering Delivery Costs
    • Entering Invoices Without Reference to a Purchase Order
    • Introducing Subsequent Debit/Credit and Delivery Costs
  • Performing Automated Processes in Invoice Verification
    • Introducing Evaluated Receipt Settlement (ERS)
    • Executing Supplier Consignment and Invoicing Plan Settlements
    • Performing Automated Processes in Invoice Verification
  • Performing GR/IR Account Maintenance
    • Explaining GR/IR Account Maintenance in Logistics Invoice Verification
    • Performing GR/IR Account Maintenance

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