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Course Description
Tips and Tricks
Process Model - Enter and Post Supplier Invoice
Process Model - Follow-up and Analysis Supplier Invoice
Supplier Invoicing - Introduction
Supplier Invoicing
Supplier Invoicing VAT
Basic Data and Requirements for Supplier Invoicing- BDR
Basic Data and Requirements for Supplier Invoicing- Exercises
BDR for Separate Posting and Payment Authorization - BDR
BDR for Separate Posting and Payment Authorization - Exercises
Arrival Entry Supplier Invoice - Key
Arrival Entry Supplier Invoice - Exercises
Supplier Invoice on File - Key
Supplier Invoice on File - Exercises
Supplier Advance Invoicing - Key
Supplier Advance Invoicing - Exercises
Match Supplier Invoices with PO - Key
Match Supplier Invoices with PO - Exercises
Match Supplier Invoices with Sub Contract Key
Match Supplier Invoices with Sub Contract - Exercise
Post Supplier Invoice - Key
Post Supplier Invoice - Exercises
Separate Posting and Payment Authorization - Introduction
Automatically Match Invoice with PO - Key
Manage Posting Proposal - Key
Manage Posting Proposal - Exercises
Posting Proposal Authorization - Key
Posting Proposal Authorization - Exercises
Final Posting of Posting Proposal - Key
Final Posting of Posting Proposal - Exercises
Authorize Supplier Invoice - Key
Authorize Supplier Invoice - Exercises
Cancel Supplier Invoice - Key
Cancel Supplier Invoice - Exercises
Analysis - Key
Analysis - Exercises
Authorization Monitoring - Key
Authorization Monitoring - Exercises