SAP MM Invoice Verification Configuration

CONMM106

SAP MM Invoice Verification Configuration

Become a sought-after SAP FI/CO Consultant or Business/IT analyst. Learn how to configure SAP Materials Management to the individual needs of companies. This course will teach you to configure the SAP MM Invoice Verification functionality, a must-have skill.



In this course you will learn:

1  Reviews    5.0 of 5.0

Course Goal

  • Configure number assignments and automatic postings
  • Tax treatment, jurisdiction codes, default values
  • Exchange rate differences unplanned delivery costs
  • Define vendor tolerances payment blocks
  • Duplicate invoice check, item amount check

Audience

  • Consultants
  • IT/Business analysts
  • Project team members

Exam/Certificate



Lesson Plan

Lesson Description
1 Messages and Tax Jurisdictions
2 Automatic Postings
3 Number Assignments for Accounting Documents
4 Number Assignments for Logistics Documents
5 Tax Treatment and Default Values for Tax Code
6 Exchange Rate Differences & Unplanned Delivery Costs
7 PO Supplement Text and Define Mail to Purchasing
8 Vendor-Specific Tolerances
9 Direct G/L Account Postings & Duplicate Invoice Check
10 Payment Block and Tolerance Limits
11 Item Amount Check and Stochastic Block
12 Number Assignments for Clearing Account Maintenance



Career Paths

This training course is included in the following SAP Career Paths:

Instructor

Michael Management Instructor Team

4.6 Average Rating

252 Reviews

11798 Students

124 Courses

New York, NY

This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.


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Level: Expert
Duration: 6.0 hours
Type:  Simulation
Delivery: Online, self-study
Release: ECC 6.0
Category: SAP Logistics
Exam:  110+ questions

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The courses offered are very informative.
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Lennox International


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