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:

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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

Formal final exam (timed and graded, see sample SAP exam)
Certificate of Completion (more certification info)
Qualifies for Certified SAP Professional designation (view)

Lesson Plan

Lesson	Description	Preview
1	Messages and Tax Jurisdictions	Preview
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:

MM Consultant

Instructor

4.6 Average Rating

1424 Reviews

13021 Students

124 Courses

Michael Management Instructor Team

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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