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 |
| 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 |
Instructor
294 Reviews
12348 Students
124 Courses
New York, NY
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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 Nielsen Company
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