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 theoretic knowledge.

  • Application Consultant
  • Business Process Owner
  • Program/Project Manager
  • Super/Key/Power User
  • Handle different types of invoices in SAP S/4HANA
  • 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

Class Schedule 2026

Click any date to enquire or enrol · Dates subject to change
Jan
TBC
Feb
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Mar
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Apr
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May
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Jun
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Jul
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Aug
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Sep
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Oct
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Nov
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Dec
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