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Available: xxxxxxxxxx
In order to find out whether training will be provided on-site from the account Contact form
The aim of the course
This course is suitable for:
- Application Consultant
- Business Process Architect
- Business Process Owner/Team Lead/ Power User
- Industry Specialist
- Program/Project Manager
- Solution Architect
The benefits resulting from the training completion
- This course will prepare you to:
- Handle all possible types of invoices in SAP S/4HANA
- Handle all possible types of invoices in SAP S/4HANA
Expected preparation from students
Uwaga! Szkolenia autoryzowane przez SAP dostarczane w formule szkoleń otwartych, realizowane są w siedzibie SAP Polska przy ul. Wołoskiej 5 w Warszawie. Dla wybranych szkoleń możliwy jest udział zdalny.
Language
- Szkolenie: polski
- Materiały: angielski
Training includes
.
.
Meeting agenda
- Invoice Entry
- Explain the idea of invoice verification
- Post an invoice
- Use different types of invoice verification
- Park an invoice
- Explain the attributes of prepayment
- Enter taxes
- Enter cash discount information
- Post an invoice in foreign currency
- Enter an invoice for a purchase order with account assignment
- Enter invoices for a blanket purchase order
- Variances and Invoice Blocks
- Enter invoices with variances
- Block an invoice manually
- Reduce an invoice
- Post an invoice with a tolerated variance
- Release blocked invoices
- Subsequent Debit/Credit, Delivery Costs, and Credit Memos
- Enter subsequent debit
- Enter planned delivery costs
- Enter unplanned delivery costs
- Enter an invoice without reference to a purchase order
- Enter a credit memo
- Cancel an invoice
- Automated Processes in Invoice Verification
- Enter invoices for invoice verification in background
- Create invoices automatically from goods receipt data
- Execute vendor consignment settlement
- Execute an invoicing plan settlement
- Receive invoices via EDI
- GR/IR Account Maintenance
- Use GR/IR account maintenance functions
- Invoice Verification – Further Customizing
- Adjust further customizing settings in invoice verification
- Invoice Verification – Additional Topics
- Execute invoice verification for services
- Post invoices for purchase orders with down payments
- Post invoices for purchase orders with security retention
- Use new system messages
- Handle invoices with contract reference
- Explain the idea of invoice verification
- Post an invoice
- Use different types of invoice verification
- Park an invoice
- Explain the attributes of prepayment
- Enter taxes
- Enter cash discount information
- Post an invoice in foreign currency
- Enter an invoice for a purchase order with account assignment
- Enter invoices for a blanket purchase order
- Enter invoices with variances
- Block an invoice manually
- Reduce an invoice
- Post an invoice with a tolerated variance
- Release blocked invoices
- Enter subsequent debit
- Enter planned delivery costs
- Enter unplanned delivery costs
- Enter an invoice without reference to a purchase order
- Enter a credit memo
- Cancel an invoice
- Enter invoices for invoice verification in background
- Create invoices automatically from goods receipt data
- Execute vendor consignment settlement
- Execute an invoicing plan settlement
- Receive invoices via EDI
- Use GR/IR account maintenance functions
- Adjust further customizing settings in invoice verification
- Execute invoice verification for services
- Post invoices for purchase orders with down payments
- Post invoices for purchase orders with security retention
- Use new system messages
- Handle invoices with contract reference
Training name
SAP/S4515 / Std
Download PDF
CONTACT FORM
Invoice Verification in SAP S/4HANA
(SAP/S4515
/ Std)
Price excl. vat
6195.00 PLN
(1380 EUR)
(1380 EUR)
incl.vat
(7619.85 PLN
/ 1697.4 EUR
)
Localisation:
Warszawa
Date:
12-08-2024
Duration:
3
days (hours:
22)
Ask about training
Level
Advanced
Advanced