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SAP Learning

Invoice Verification in SAP S/4HANA

via SAP Learning

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Overview

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In this course, participants become familiar with logistics invoice verification as the final step in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block and release them for payment. 

Syllabus

  • Invoice Entry
    • Introducing Invoice Verification
    • Working with Logistics Invoice Verification
    • Using Different Types of Invoice Verification
    • Parking of Documents
    • Applying Taxes
    • Applying Cash Discounts
    • Entering Invoices in Foreign Currencies
    • Creating Invoices for Purchase Orders with Account Assignment
    • Invoice Entry
  • Variances and Invoice Block
    • Entering Invoices with Variances
    • Use Further Blocking Reasons
    • Reducing Invoices
    • Handling of Variances Without Reference to an Item
    • Releasing Blocked Invoices
    • Variances and Invoice Block
  • Subsequent Debit/Credit, Delivery Costs, and Credit Memos
    • Entering Subsequent Debits/Credits
    • Entering Delivery Costs
    • Entering Invoices Without Reference to a Purchase Order
    • Handling Credit Memos and Reversals
    • Subsequent Debit/Credit, Delivery Costs, and Credit Memos
  • Automated Processes in Invoice Verification
    • Executing Invoice Verification in the Background
    • Performing Receipt Settlements
    • Performing Further Automatic Settlements
    • Automated Processes in Invoice Verification
  • GR/IR Account Maintenance
    • Performing GR/IR Account Maintenance
    • Using Fiori Apps for GR/IR Reconciliation
    • GR/IR Account Maintenance
  • Invoice Verification - Further Customizing
    • Adjusting Further Customizing Settings in Invoice Verification
    • Invoice Verification - Further Customizing
  • Invoice Verification - Optional Additional Topics
    • Using Further Functions in Invoice Verification
    • Explaining the Attributes of Prepayment
    • Invoice Verification - Optional Additional Topics

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