SAP MM INVOICE VERIFICATION : TECHNICAL REFERENCE AND LEARNING GUIDE, By AGRAWAL, P. K.
Price: Rs. 725.00 ISBN: 978‐81‐203‐5040 ‐3 Pages: 620 Binding: Paper Back Buy Now at www.phindia.com
DESCRIPTION Invoice verificaon is an important business process in almost every company. In SAP you can verify invoices against purchase orders and goods receipts. SAP provides important func onalies like automac account determinaon, financial posng, etc. SAP is powerful soware that can meet the needs of of any any business scenario for any type of of business business in any part of the world. Its all encompassing nature makes SAP complex. In order to derive maximum benefit for business, SAP must be understood well. Mr Mr.. Agrawal aempts to explain SAP completely; a seemingly impossible task. This is his third book on the Materials Management module; his first two books in the Materials Management module are ‘Purchasing’ and ‘Inventory Management’. In this book, like in his earlier books, he explains every screen of of SAP SAP MM Invoice Veri ficaon. Both the SAP Menu and Customizing Implementaon Guide are expanded and the chapter number where they are covered is indicated. This not only creates a direct link between the book and the SAP soware, but also ensures that the book is comprehensive. The author has taken care to balance details with overviews that explain linkages between concepts. The book is organized in chapters that are important business acvies. Each chapter covers business processes carried out in SAP by the user as well as its related configuraon. This book can be used to learn SAP from scratch; it is a learning guide. It is, therefore, useful to persons who are training to be SAP Consultants. Having learnt SAP with the help of this book, the Consultant keeps returning to refer to it. In implementaon of SAP, Consultants prepare User Manual. With the availability of this book, their task becomes simpler. In the User Manual, they need to cover only implementaon specific points. The user refers to this book as a generic User Manual. As the user gains knowledge he also begins to understand the customizing sengs for his implementaon. This book can also be used by Business Process Owners and Senior Managers to get an overview of SAP and the important choices it off ers. ers.
CONTENTS Preface 1. Enterprise Structure 2. Material 3. Procure‐to‐Pay Cycle 4. Invoices having System Amount Matching Vendor Amount 5. Invoices having System Price more than Vendor Price 6. Invoices having System Price Less than Vendor Price 7. Invoices having System Quanty more than Vendor Quanty
8. Invoices having System Quanty less than Vendor Quanty 9. Invoices without Purchase Order Reference 10. Invoice Payment Block 11. Invoice Processes 12. Invoice Customizing 13. Evaluated Receipt Selement 14. Consignment and Pipeline Selement 15. Invoicing Plan Selement 16. Credit Memo 17. Subsequent Debit/Credit 18. GR/IR Account Maintenance 19. Account Determinaon 20. Messages 21. Archiving 22. Ulies Index World Government World Government World Language World Language Good Governance Good Governance City without City without Tra Tra ffi c Light City without City without Tra Tra ffi c Light Light and and with with Metro Rails ABOUT THE AUTHOR(s) P.K. AGRAWAL received his Bachelor’s degree from IIT Kharagpur, and his Postgraduate Diploma from NITIE, Mumbai. He has over three decades of of experience experience in several areas of of Industrial Industrial Engineering and Informaon Technology. He has served as Program Manager in Tata Technologies Limited, Pune. Mr Mr.. Agrawal is an out‐of ‐the‐box thinker.
2015 / 620pp. / 17.8 × 23.5 cm / ISBN‐978‐81‐203‐5040‐3 / Rs.725.00
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