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cleanFiles/S4515_pt-BR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-09-23T21:08:59.000Z

Introdução à revisão de faturas

Processamento da revisão de faturas logísticas

Utilização de tipos diferentes da revisão de faturas

Pré-registro de documentos

Aplicação de impostos

Aplicação de descontos

Entrada de faturas em moedas estrangeiras

Criação de faturas para pedidos com classificação contábil

Avaliação

Entrada de faturas

Entrada de faturas com desvios

Usar outros motivos de bloqueio

Redução de faturas

Processamento de desvios sem  referência a um item

Liberação de faturas bloqueadas

Desvios e bloqueio da fatura

Entrada de débitos/créditos posteriores

Entrada de custos complementares de aquisição

Entrada de faturas sem referência a um pedido

Processamento de notas de crédito e estornos

Débito/crédito posterior, custos complementares de aquisição e notas de crédito

Execução da revisão de faturas em background

Realização do faturamento de entrada de mercadorias

Execução de outras liquidações automáticas

Processos automatizados na revisão de faturas

Execução da atualização de contas EM/EF

Utilização dos apps Fiori para reconciliação EM/EF

Atualização de contas EM/EF

Ajuste de outras configurações do customizing na revisão de faturas

Revisão de faturas — outras configurações do customizing

Utilização de outras funções na revisão de faturas

Explicação dos atributos do pagamento antecipado

Revisão de faturas – Tópicos adicionais opcionais

Revisão de faturas no SAP S/4HANA

<p>In this course, participants become familiar with logistics invoice verification as the final step in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block and release them for payment.&nbsp;</p>