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Invoice Verification in SAP S/4HANA
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Invoice Verification - Optional Additional Topics
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 2 right to pass this unit.
1.
With prepayment, it is possible to pay invoices with the complete status held, parked, or saved.
Choose the correct answer.
True
False
2.
The clearing of down payments is not possible during invoice entry. Clearing can only take place via the down payment monitor.
Choose the correct answer.
True
False