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Invoice Verification in SAP S/4HANA
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GR/IR Account Maintenance
Invoice Entry
Introducing Invoice Verification
27 mins
Working with Logistics Invoice Verification
49 mins
Using Different Types of Invoice Verification
19 mins
Parking of Documents
39 mins
Applying Taxes
20 mins
Applying Cash Discounts
22 mins
Entering Invoices in Foreign Currencies
19 mins
Creating Invoices for Purchase Orders with Account Assignment
32 mins
Quiz
Variances and Invoice Block
Subsequent Debit/Credit, Delivery Costs, and Credit Memos
Automated Processes in Invoice Verification
GR/IR Account Maintenance
Invoice Verification - Further Customizing
Invoice Verification - Optional Additional Topics
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Which of the following leads to differences on the goods receipt/invoice receipt (GR/IR) clearing account?
There are two correct answers.
A vendor waives the charges for a purchase order (PO) item because the delivery was executed as a free of charge sample delivery.
A price variance is posted at IR.
The GR is posted as non-valuated.
Of the 100 pieces of material returned to the vendor, only 98 were credited to the vendor’s account because two pieces were damaged in transit.
2.
Which app can you use to visualize the activities of the reconciliation process for identifying opportunities for the process improvements?
Choose the correct answer.
Monitor GR/IR Account Reconciliation
Reconcile GR/IR Accounts
GR/IR Process Insights
Clear GR/IR Clearing Account
3.
Which of the following KPIs of the Monitor GR/IR Account Reconciliation app are based on purchasing document items?
There are three correct answers.
Goods Receipt Amount Surplus
GR/IR Reconciliation Processing - Latest Processing Change
Open FI Items by Supplier
GR Amount Equals IR Amount