Course Content

• 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

Goals

This course will prepare you to:

• Explore and apply the specific functions of Logistics Invoice Verification
• Understand invoice entry processes and invoice parking
• Learn how to handle invoice variances and blocked invoices
• Understand automated processes and GR/IR account maintenance
• Gain knowledge of Customizing settings relevant for Logistics Invoice Verification

Target Audience

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

Prerequisites

• Essential: Basic knowledge of SAP S/4HANA procurement processes
• Recommended: None