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Invoice Verification in SAP S/4HANA

kod szkolenia: SAP/S4515 / Std

Pakiety e-learning

Termin

tryb Stacjonarne

poziom Zaawansowany

czas trwania 3 dni |  22h|  12.08 13.08 14.08
6 195,00 PLN + 23% VAT (7 619,85 PLN brutto)
Poprzednia najniższa cena:
6 195,00 PLN
czas trwania 3 dni |  22h|  12.11 13.11 14.11
6 195,00 PLN + 23% VAT (7 619,85 PLN brutto)
Poprzednia najniższa cena:
6 195,00 PLN
czas trwania 3 dni |  22h|  25.11 26.11 27.11
6 195,00 PLN + 23% VAT (7 619,85 PLN brutto)
Poprzednia najniższa cena:
6 195,00 PLN
6 195,00 PLN 7 619,85 PLN brutto

This course is suitable for:

  • Application Consultant
  • Business Process Architect
  • Business Process Owner/Team Lead/ Power User
  • Industry Specialist
  • Program/Project Manager
  • Solution Architect
  • This course will prepare you to:
    • Handle all possible types of invoices in SAP S/4HANA

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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.

  • Szkolenie: polski
  • Materiały: angielski

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  • 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