Invoice Verification
- Code training SCM515
- Duur 3 dagen
Andere trainingsmethoden
Extra betaalopties
-
GTC’s 29 (incl. BTW)
Global Training Credits: neem contact met ons op voor meer informatie
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Methode
Deze training is in de volgende formats beschikbaar:
-
Klassikale training
Klassikaal leren
-
Virtueel leren
Virtueel leren
Vraag deze training aan in een andere lesvorm.
Trainingsbeschrijving
Naar boven
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.
Data
Naar bovenDoelgroep
Naar boven- Project team Members
- Consultants
Trainingsdoelstellingen
Naar boven
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.
Inhoud training
Naar boven- 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
Voorkennis
Naar boven
Essential
- SCM500 Processes in Procurement
Aanvullende informatie
Naar boven
Course based on software release
- SAP ERP Central Component (ECC) 6.0, EHP 7
- #000000
- SCM515
- Invoice Verification
- Desktop Applications
- SCM515 | Invoice Verification | Training Course | SAP.
- SAP
