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cleanFiles/bookmap_Exploring_Foundations_of_Invoice_Verificat_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-06-11T04:35:33.000Z

Describing the Business Value and Key Steps of Invoice Verification

Working with Logistics Invoice Verification

Using Different Types of Invoice Verification

Parking Documents

Exploring Foundations of Invoice Verification in SAP S/4HANA

Posting Invoices with Variances

Exploring Additional Reasons for Blocking

Explaining Invoice Reduction

Handling Variances Without Item Reference

Releasing Blocked Invoices

Introducing Variances and Invoice Blocks

Entering Subsequent Debits and Credits

Entering Delivery Costs

Entering Invoices Without Reference to a Purchase Order

Introducing Subsequent Debit/Credit and Delivery Costs

Introducing Evaluated Receipt Settlement (ERS)

Executing Supplier Consignment and Invoicing Plan Settlements

Performing Automated Processes in Invoice Verification

Explaining GR/IR Account Maintenance in Logistics Invoice Verification

Performing GR/IR Account Maintenance

Exploring Foundations of Invoice Verification in SAP S/4HANA Cloud Private Edition

This course on Logistics Invoice Verification provides participants with an overview of posting invoices with and without reference to purchase orders, and the processes and tools necessary for effective Logistics Invoice Verification within the SAP S/4HANA environment.&nbsp;​

This badge verifies that the learner has completed the course "Exploring Foundations of Logistics Invoice Verification in SAP S/4HANA Cloud Private Edition" on Beginner level. The learner is able to: outline the Logistics Invoice Verification Process, describe the Logistics Invoice Verification capabilities in SAP S4HANA Cloud Private Edition, explain the steps involved in the Logistics Invoice Verification process, outline the different Logistics Invoice Verification procedures.

Exploring Foundations of Logistics Invoice Verification in SAP S/4HANA Cloud Private Edition