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cleanFiles/S4515_fr-FR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-09-24T10:22:08.000Z

Présentation du contrôle des factures

Utilisation du contrôle des factures logistique

Utilisation des différents types de contrôle des factures

Préenregistrement de documents

Application de taxes

Application des escomptes

Saisie de factures en devises étrangères

Création de factures pour des commandes d'achat imputées

Évaluation

Saisie de facture

Saisie de factures présentant des écarts

Utilisation d'autres motifs de blocage

Réduction de factures

Gestion des écarts sans référence à un poste

Déblocage des factures

Écarts et blocage des factures

Saisie des chargements/déchargements ultérieurs

Saisie des coûts indirects d'acquisition

Saisie des factures sans référence à une commande d'achat

Gestion des avoirs et des annulations

Chargement/déchargement ultérieur, coûts indirects d'acquisition et avoirs

Exécution du contrôle des factures en arrière-plan

Facturation automatique des entrées de marchandises

Exécution d'autres décomptes automatiques

Processus automatisés dans le contrôle des factures

Exécution de la gestion des comptes EM/EF

Utilisation des applications SAP Fiori pour le rapprochement EM/EF

Gestion des comptes EM/EF

Ajustement d'autres options du Customizing dans le contrôle des factures

Contrôle des factures – Autres options de Customizing

Utilisation d'autres fonctions dans le contrôle des factures

Explication des attributs de paiement préalable

Contrôle des factures - Rubriques supplémentaires facultatives

Contrôle des factures dans 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>