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Invoice Verification in SAP S/4HANA

Unit 1

Invoice Entry

  • 8 Lessons
  • 3 hrs 31 mins

After completing this unit, you will be able to:

  • Understand the idea of invoice verification
  • Post an invoice
  • Use different types of invoice verification
  • Park an invoice
  • Enter taxes
  • Enter cash discount information
  • Post an invoice in foreign currency
  • Enter an invoice for a purchase order with account assignment
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Unit 2

Variances and Invoice Block

  • 5 Lessons
  • 2 hrs 27 mins

Unit 3

Subsequent Debit/Credit, Delivery Costs, and Credit Memos

  • 4 Lessons
  • 1 hr 36 mins

Unit 4

Automated Processes in Invoice Verification

  • 3 Lessons
  • 1 hr 21 mins

Unit 5

GR/IR Account Maintenance

  • 2 Lessons
  • 1 hr 3 mins

Unit 6

Invoice Verification - Further Customizing

  • 1 Lesson
  • 22 mins

Unit 7

Invoice Verification - Optional Additional Topics

  • 2 Lessons
  • 15 mins