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DANH SÁCH KHÓA HỌC / COURSE BY TECHNOLOGY VENDORS / SAP

S4515 - Invoice Verification in SAP S/4HANA

Tóm tắt khóa học:

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

Thời lượng khóa học: 3 ngày


Nội dung khóa học:

Unit 1: Invoice Entry

 Introducing Invoice Verification

  • Understand the idea of invoice verification

Working with Logistics Invoice Verification

  • Post an invoice

Using Different Types of Invoice Verification

  • Use different types of invoice verification

Parking of Documents

  • Park an invoice

Explaining the Attributes of Prepayment

  • Explain the attributes of prepayment

Applying Taxes

  • Enter taxes

Applying Cash Discounts

  • Enter cash discount information

Entering Invoices in Foreign Currencies

  • Post an invoice in foreign currency

Creating Invoices for Purchase Orders with Account Assignment

  • Enter an invoice for a purchase order with account assignment

Entering Invoices for a Blanket Purchase Order

  • Enter invoices for a blanket purchase order

Unit 2: 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

Unit 3: Subsequent Debit/Credit, Delivery Costs, and Credit Memos

Entering Subsequent Debits/Credits

  • Enter subsequent debit

Entering Delivery Costs

  • Enter planned delivery costs
  • Enter unplanned delivery costs

Entering Invoices Without Reference to a Purchase Order

  • Enter an invoice without reference to a purchase order

Handling Credit Memos and Reversals

  • Enter a credit memo
  • Cancel an invoice

Unit 4: Automated Processes in Invoice Verification

Executing Invoice Verification in the Background

  • Enter invoices for invoice verification in the background

Performing Receipt Settlements

  • Create invoices automatically from goods receipt data

Performing Further Automatic Settlements

  • Execute supplier consignment settlement
  • Execute an invoicing plan settlement

Unit 5: GR/IR Account Maintenance

Performing GR/IR Account Maintenance

  • Use the classic GR/IR account maintenance functions

Using Fiori Apps for GR/IR Reconciliation

  • Use SAP S/4HANA specific apps for GR/IR reconciliation

Unit 6: Invoice Verification - Further Customizing

  • Adjusting Further Customizing Settings in Invoice Verification

Unit 7: Invoice Verification - Additional Topics

Using Further Functions in Invoice Verification

  • Post invoices for purchase orders with down payments
  • Post invoices for purchase orders with security retention
  • Handle invoices with contract reference