Evaluation Receipt Settlement Process (ERS) Overview
Do you understand how ERS differs from MIRO? In this course, you will learn how the ERS function has the ability to create account payables for vendors without having received their invoices. The functionality is very useful for staying atop Accounts Payables, availing of the opportunity to get discounts, managing numerous small invoices, saving time and keeping the audit files clean.
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Course Goal
- Understanding the difference of ERS with MIRO within SAP
- Recognizing how to stay safe in the ERS process
- Understanding the SAP functionality of paying vendors without their invoices
Who This Training Is For
- Consultants
- End users
- IT/Business analysts
- Project Managers
- Project team members
Exam/Certificate
- Certificate of Completion (more certification info)
- Upon successful completion of this course, receive your Evaluation Receipt Settlement Process (ERS) Overview certificate
This Course is In the Following Learning Paths:
SAP FI Consultants are responsible for the implementation and system configuration of the SAP FI module, as well as mode...
Instructor
4.4 Average Rating
5 Reviews
64 Students
1 Courses
SAP SD, FI, MM Instructor
Yogi is a Senior SAP consultant with over 23 years in SAP implementations as Team Lead, Project Manager and independent resource in most SAP modules. Additionally, he is the author of several books on SAP Finance & Supply Chain, SD-Logistics and a Professor of SAP FICO and SCM at private colleges. Yogi is a Subject Matter Expert in the areas of order management, order fulfillment, credit management, pricing, billing, order to cash cycle, AR/AP, PCA, New G/L, Production, Cash application, COPA, Requisition to Pay, Purchasing, Vendor management, CRM. He has worked on complete and extensive end-to-end implementations and worked in SAP R/2, R/3 3.1H, 4.0B, 4.6B, 4.6C, 4.7, ECC 5.0 and ECC 6.0, HANA, CRM 7.0.
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