I.       Overview:

This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4515E. 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 and release them for payment. This course comes with a lot of hands-on to practice and deepen the theoretical knowledge

II.    Duration: 3 days

III. Objectives

This course will prepare you to:

-          Handle different types of invoices in SAP S/4HANA.

IV. Intended Audience

• Application Consultant
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Program/Project Manager
• User

V.    Prerequisites

• Essential

-          Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)

• Recommended

-          None

VI.             Course outlines

-          Invoice Entry

-          Variances and Invoice Blocks

-          Subsequent Debit/Credit, Delivery Costs, and Credit Memos

-          Automated Processes in Invoice Verification

-          GR/IR Account Maintenance

-          Customizing for Logistics Invoice Verification

-          Additional Functions in Logistics Invoice Verification