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EncartaLabs

SAP - Invoice Verification

( Duration: 3 Days )

In SAP - Invoice Verification training course, you will learn to become familiar with logistics invoice verification as the final stage in the external procurement process. you will learn to enter invoices relating to purchase orders, block them, and release them for payment.

  • Attend a training on SAP - Procurement Processes or equivalent practical experience.

This SAP - Invoice Verification workshop, is ideal for:

  • Project Team Members
  • Consultants

COURSE AGENDA

1

Introduction to invoice verification

2

Invoice entry and parking

3

Taxes, cash discounts, and foreign currency

4

Invoices for purchase orders with account assignment

5

Variances with and without reference to an item, invoice blocking reasons

6

Invoice reduction, releasing blocked invoices

7

Delivery costs

8

Subsequent debits and credits

9

Credit memos and cancellations

10

Invoice verification in the background

11

Automated processing

12

GR/IR clearing account maintenance

13

Customizing for invoice verification

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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