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cleanFiles/S4515_de-DE_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-06-03T03:58:22.000Z

Einführen in die Rechnungsprüfung

Arbeiten mit der Logistik-Rechnungsprüfung

Verwenden verschiedener Arten der Rechnungsprüfung

Vorerfassen von Belegen

Erfassen von Steuern

Anwenden von Skonto

Eingeben von Rechnungen in Fremdwährung

Erfassen von Rechnungen zu kontierten Bestellungen

Test

Rechnungserfassung

Erfassen von Rechnungen mit Abweichungen

Verwenden weiterer Sperrgründe

Kürzen von Rechnungen

Bearbeiten von Abweichungen ohne Positionsbezug

Freigeben gesperrter Rechnungen

Abweichungen und Rechnungssperre

Erfassen von nachträglichen Be- und Entlastungen

Erfassen von Bezugsnebenkosten

Erfassen von Rechnungen ohne Bestellbezug

Bearbeiten von Gutschriften und Storni

Nachbelastungen, Bezugsnebenkosten und Gutschriften

Durchführen der Rechnungsprüfung im Hintergrund

Durchführen der automatischen Wareneingangsabrechnung

Ausführen weiterer automatischer Abrechnungen

Automatisierungen in der Rechnungsprüfung

Durchführen der WE/RE-Kontenpflege

Verwenden von SAP-Fiori-Apps für die WE/RE-Abstimmung

WE/RE-Kontenpflege

Anpassen weiterer Customizing-Einstellungen der Rechnungsprüfung

Rechnungsprüfung – weiteres Customizing

Verwenden weiterer Funktionen der Rechnungsprüfung

Erläutern der Eigenschaften der Vorabzahlung

Rechnungsprüfung – optionale Zusatzthemen

Rechnungsprüfung in 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>