S4515 – Invoice Verification in SAP S/4HANA
S$2,751 3 days S4515

Course Overview
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.
Who Should Attend
- Application Consultant
- Business Process Owner
- Program/Project Manager
- Super/Key/Power User
Learning Outcomes
- Handle different types of invoices in SAP S/4HANA
Course Outline
- 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 changeJan
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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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