Условия участия
- SCM500 Processes in Procurement
Программа
Introduction to invoice verification
Invoice entry and parking
Taxes, cash discounts, and foreign currency
Invoices for purchase orders with account assignment
Variances with and without reference to an item, invoice blocking reasons
Invoice reduction, releasing blocked invoices
Delivery costs
Subsequent debits and credits
Credit memos and cancellations
Invoice verification in the background
Automated processing
GR/IR clearing account maintenance
Customizing for invoice verification
Цели
In this course, participants become familiar with logistics invoice verification as the final stage in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block them, and release them for payment
Примечания
This course is also available in a self-paced e-learning format, complete with system demos and simulations under course code SC515E
Сайт компании-организатора: https://training.sap.com/ru/ru/