Intermediate

S4515 — Invoice Verification in SAP S/4HANA

Invoice verification in SAP S/4HANA: entry, discrepancy management, blocking, automated processes and GR/IR account maintenance.

25 chaptersMinimum score: 70%

Course curriculum

1

Introducing Invoice Verification

30 min

2

Working with Logistics Invoice Verification

30 min

3

Using Different Types of Invoice Verification

30 min

4

Parking of Documents

30 min

5

Explaining the Attributes of Prepayment

30 min

6

Applying Taxes

30 min

7

Applying Cash Discounts

30 min

8

Entering Invoices in Foreign Currencies

30 min

9

Creating Invoices for Purchase Orders with Account Assignment

30 min

10

Entering Invoices for a Blanket Purchase Order

30 min

11

Entering Invoices with Variances

30 min

12

Use Further Blocking Reasons

30 min

13

Reducing Invoices

30 min

14

Handling of Variances Without Reference to an Item

30 min

15

Releasing Blocked Invoices

30 min

16

Entering Subsequent Debits/Credits

30 min

17

Entering Delivery Costs

30 min

18

Entering Invoices Without Reference to a Purchase Order

30 min

19

Handling Credit Memos and Reversals

30 min

20

Executing Invoice Verification in the Background

30 min

21

Performing Receipt Settlements

30 min

22

Performing Further Automatic Settlements

30 min

23

Performing GR/IR Account Maintenance

30 min

24

Adjusting Further Customizing Settings in Invoice Verification

30 min

25

Using Further Functions in Invoice Verification

30 min

Free

Unlimited access + certificate included

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Final exam with 70% to earn the certificate

Prepare for the exam

Practice exam simulations