Course Announcements
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. This course comes with a lot of hands-on to practice and deepen the theoretical knowledge.
Learning Outcomes
This course will prepare you to:
• Explore and apply the specific functions of Logistics Invoice Verification and the relevant Customizing settings
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
Audience
    • Application Consultant
    • Business Process Architect
    • Business Process Owner / Team Lead / Power User
    • Program / Project manager
Course Based on Software
SAP S/4HANA 2023
Prerequisites
Essential
Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)

Recommended
None
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