In A Few Words

Description 

The SAP ERP Invoice Managment course training presents all the advanced elements of SAP ERP purchase invoices and their usefulness

 

Objective

At the end of the training, the learner will be able to understand the verification of the logistics invoice, to enter invoices relating to purchase orders, to block invoices, and to release invoices for payment.

 

Topics Covered In This Training

Program

Introduction to checking invoices

Invoice entry and hold

Taxes, cash discounts and foreign currency

Invoices for purchase orders with account assignment

Variations with and without reference to an element, reasons for blocking the invoice

Reduction of the invoice, release of blocked invoices

Shipping costs

Subsequent deposits and credits

Credit currencies and cancellations

Background invoice verification

Automated processing

Maintenance of the Gr / IR compensation account

Personalization for invoice verification

 

Some practical information

Public

▫ Project manager

▫ Staff in the purchasing profession

▫ Members of SAP ERP project team

 

Duration

3 days

 

Language

French

 

Prerequisites

SBS 002 module

 

Price

1,500€ VAT excl.

BSS-IT is an approved training operator within the framework of the training voucher system.