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SCM515: Invoice Verification
mySAP Financials
Financial Accounting
Course Description
| Code: |
SCM515 |
| Name: |
Invoice Verification (4.7) |
| Level: |
3 |
| Length: |
3 days |
Objectives:
- Learn to enter invoices that relate to purchase orders, block them,
and release them for payment
Content:
- Introduction to invoice verification
- Basic invoice verification procedure
- Taxes, cash discounts, and foreign currency
- Variances and blocking reasons
- Invoice reduction
- Variances without reference to an item
- Invoices for purchase orders with account assignment
- Delivery costs
- Subsequent debits/credits
- Credit memos and cancellations
- Releasing Blocked invoices
- Invoice Verification in the background
- Automated processing
- Customizing for Invoice Verification
- Document parking
- GR/IR account maintenance
Course Schedule
Online / Client site.
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