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Explaining Payables Invoice Processing
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Processing Incoming Supplier Invoices
Processing Incoming Supplier Invoices
Figuring out Payables Management Posting Logic and Posting Invoices and Credit Memos
49 min
Managing Invoice Holding and Parking
31 min
Managing Supplier Invoices and Line Items
37 min
Quiz
Streamlining Supplier Invoices Processing
Optimizing Supplier Invoices Processing
46 min
Quiz
Understanding the Connection between Payables Management and Materials Management
Exploring the Procure-to-Pay Process
33 min
Quiz
Outlining Payables Key Performance Indicators (KPIs)
Analyzing and Navigating Supplier KPIs
18 min
Quiz
Processing Incoming Supplier Invoices
Figuring out Payables Management Posting Logic and Posting Invoices and Credit Memos
49 min
Managing Invoice Holding and Parking
31 min
Managing Supplier Invoices and Line Items
37 min
Quiz
Streamlining Supplier Invoices Processing
Optimizing Supplier Invoices Processing
46 min
Quiz
Understanding the Connection between Payables Management and Materials Management
Exploring the Procure-to-Pay Process
33 min
Quiz
Outlining Payables Key Performance Indicators (KPIs)
Analyzing and Navigating Supplier KPIs
18 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 5 right to pass this unit.
1.
It's possible to directly reverse a document that contains cleared items.
Choose the correct answer.
True
False
2.
Which statements about the Manage Supplier Line Items app are correct?
Choose the correct answer.
Items with a red status are classified as cleared. Items with a green status are classified as open.
Items with a red status are classified as open. Items with a green status are classified as cleared.
Items with a blue status are classified as open. Items with a green status are classified as cleared.
Items with a yellow status are classified as open. Items with a blue status are classified as cleared.
3.
The first three steps of the Supplier Lifecycle are Arrival, Processing, and Correction.
Choose the correct answer.
True
False
4.
For which entry option must the balance of the posting be zero?
Choose the correct answer.
Park Document
Save Document as Complete
Hold Document
Validate Document
5.
You're posting a supplier invoice in the system. Which of the following statements is correct for this process?
There are two correct answers.
Some data is transferred from the vendor master record for the posting.
The tax amount must always be entered manually.
No tax code needs to be entered because the system automatically determines the tax from the vendor master record.
The invoice is processed under the transaction type Invoice.
6.
Which app offers a comprehensive overview of supplier invoices, including those that are held, parked, saved as complete, or posted?
Choose the correct answer.
Manage Journal Entries
Document Flow App
Supplier Invoices List App
Create Incoming Invoices