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Invoice Verification in SAP S/4HANA
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Invoice Verification - Further Customizing
Invoice Entry
Introducing Invoice Verification
27 min
Working with Logistics Invoice Verification
49 min
Using Different Types of Invoice Verification
19 min
Parking of Documents
39 min
Applying Taxes
20 min
Applying Cash Discounts
22 min
Entering Invoices in Foreign Currencies
19 min
Creating Invoices for Purchase Orders with Account Assignment
32 min
Quiz
Variances and Invoice Block
Entering Invoices with Variances
40 min
Use Further Blocking Reasons
12 min
Reducing Invoices
35 min
Handling of Variances Without Reference to an Item
24 min
Releasing Blocked Invoices
31 min
Quiz
Subsequent Debit/Credit, Delivery Costs, and Credit Memos
Entering Subsequent Debits/Credits
20 min
Entering Delivery Costs
46 min
Entering Invoices Without Reference to a Purchase Order
19 min
Handling Credit Memos and Reversals
26 min
Quiz
Automated Processes in Invoice Verification
Executing Invoice Verification in the Background
35 min
Performing Receipt Settlements
35 min
Performing Further Automatic Settlements
20 min
Quiz
GR/IR Account Maintenance
Performing GR/IR Account Maintenance
24 min
Using Fiori Apps for GR/IR Reconciliation
40 min
Quiz
Invoice Verification - Further Customizing
Adjusting Further Customizing Settings in Invoice Verification
40 min
Quiz
Invoice Verification - Optional Additional Topics
Using Further Functions in Invoice Verification
24 min
Explaining the Attributes of Prepayment
9 min
Quiz
Invoice Entry
Introducing Invoice Verification
27 min
Working with Logistics Invoice Verification
49 min
Using Different Types of Invoice Verification
19 min
Parking of Documents
39 min
Applying Taxes
20 min
Applying Cash Discounts
22 min
Entering Invoices in Foreign Currencies
19 min
Creating Invoices for Purchase Orders with Account Assignment
32 min
Quiz
Variances and Invoice Block
Entering Invoices with Variances
40 min
Use Further Blocking Reasons
12 min
Reducing Invoices
35 min
Handling of Variances Without Reference to an Item
24 min
Releasing Blocked Invoices
31 min
Quiz
Subsequent Debit/Credit, Delivery Costs, and Credit Memos
Entering Subsequent Debits/Credits
20 min
Entering Delivery Costs
46 min
Entering Invoices Without Reference to a Purchase Order
19 min
Handling Credit Memos and Reversals
26 min
Quiz
Automated Processes in Invoice Verification
Executing Invoice Verification in the Background
35 min
Performing Receipt Settlements
35 min
Performing Further Automatic Settlements
20 min
Quiz
GR/IR Account Maintenance
Performing GR/IR Account Maintenance
24 min
Using Fiori Apps for GR/IR Reconciliation
40 min
Quiz
Invoice Verification - Further Customizing
Adjusting Further Customizing Settings in Invoice Verification
40 min
Quiz
Invoice Verification - Optional Additional Topics
Using Further Functions in Invoice Verification
24 min
Explaining the Attributes of Prepayment
9 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Which information is used to check for duplicate invoices?
There are three correct answers.
Company code
Purchasing organization
Reference
Invoice date
Account assignment data for invoices to purchase order (PO) items with account assignment
2.
Tolerance groups can be defined for users in Customizing. What can be controlled via such a tolerance group?
There are two correct answers.
Up to what maximum amount a user can post invoices.
Up to which amount the user can accept differences as a total-based.
The maximum cash discount rate with which the user can post an invoice.
For which supplier group the user can post invoices.