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Szkolenie

Invoice Verification

Pakiety e-learning

The aim of the course

This course is suitable for project team members, consultants

The benefits resulting from the training completion

In this course, participants become familiar with logistics invoice verification as the final stage in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block them, and release them for payment.

Expected preparation from students

Essential

  • SCM500 Processes in Procurement

 

Warning! Training authorized by SAP provided in the open training formula is carried out at the headquarters of SAP Polska at ul. Wołoska 5 in Warsaw. Remote participation is possible for selected trainings.

Training recommend before
Processes in Procurement
Training Code: Std
Language

  • Szkolenie: polski
  • Materiały: angielski

Training includes

.

Exam description

.

Meeting agenda

  1. Introduction to invoice verification
  2. Invoice entry and parking
  3. Taxes, cash discounts, and foreign currency
  4. Invoices for purchase orders with account assignment
  5. Variances with and without reference to an item, invoice blocking reasons
  6. Invoice reduction, releasing blocked invoices
  7. Delivery costs
  8. Subsequent debits and credits
  9. Credit memos and cancellations
  10. Invoice verification in the background
  11. Automated processing
  12. GR/IR clearing account maintenance
  13. Customizing for invoice verification

Course based on software release: SAP ERP Central Component (ECC) 6.0, EHP 7


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Invoice Verification (SAP/SCM515 / Std)
Price excl. vat
5859.00 PLN
(1310 EUR)
incl.vat (7206.57 PLN / 1611.3 EUR )
Duration: 3 days (hours: 22)
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