Trình độ khóa học: Nâng cao - Chi tiết, Cấu hình & Giao dịch Khóa học dựa trên bản phát hành phần mềm: SAP S/4HANA 2022 Mục tiêu: Khám phá và áp dụng các chức năng cụ thể của Xác minh hóa đơn hậu cần và các cài đặt Tùy chỉnh có liên quan |
Unit 1: Invoice Entry
Introducing Invoice Verification
Working with Logistics Invoice Verification
Using Different Types of Invoice Verification
Parking of Documents
Explaining the Attributes of Prepayment
Applying Taxes
Applying Cash Discounts
Entering Invoices in Foreign Currencies
Creating Invoices for Purchase Orders with Account Assignment
Entering Invoices for a Blanket Purchase Order
Unit 2: Variances and Invoice Block
Unit 3: 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
Unit 4: Automated Processes in Invoice Verification
Executing Invoice Verification in the Background
Performing Receipt Settlements
Performing Further Automatic Settlements
Unit 5: GR/IR Account Maintenance
Performing GR/IR Account Maintenance
Using Fiori Apps for GR/IR Reconciliation
Unit 6: Invoice Verification - Further Customizing
Unit 7: Invoice Verification - Additional Topics
Using Further Functions in Invoice Verification