Loading
Notes
Study Reminders
Support
Text Version

Invoice, Payment and Reporting – Learning Outcomes

Set your study reminders

We will email you at these times to remind you to study.
  • Monday

    -

    7am

    +

    Tuesday

    -

    7am

    +

    Wednesday

    -

    7am

    +

    Thursday

    -

    7am

    +

    Friday

    -

    7am

    +

    Saturday

    -

    7am

    +

    Sunday

    -

    7am

    +

By the end of this module, you will be able to:

Outline the different ways of posting invoices and credit notes
Explain the process of managing supplier invoices
Discuss the process of monitoring and reconciling the GR/IR accounts
Identify the different types of payments made in SAP
Recognize the various troubleshooting methods in the payment program
Explain the various tasks involved in the SAP financial closing