SAP Invoice Verification Training (SCM515-v015)

SAP Invoice Verification Training (SCM515-v015)

Introduction:

SAP Invoice Verification Training (SCM515-v015) course hands-on

Skilled Gained:

In this SAP Invoice Verification Training (SCM515-v015) 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

Course based on software release:

SAP ERP Central Component (ECC) 6.0, EHP 7

SAP Invoice Verification Training (SCM515-v015)Related Courses:

Duration: 3 days

Prerequisites:

Essential:
-SCM500 Processes in Procurement

Recommended:
-None

Customize It:

With onsite Training, courses can be scheduled on a date that is convenient for you, and because they can be scheduled at your location, you don’t incur travel costs and students won’t be away from home. Onsite classes can also be tailored to meet your needs. You might shorten a 5-day class into a 3-day class, or combine portions of several related courses into a single course, or have the instructor vary the emphasis of topics depending on your staff’s and site’s requirements.

Audience / Target Group:

Project team Members
Consultants

Course Content:

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

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Time Frame: 0-3 Months4-12 Months

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