SAP Evaluated Receipt Settlement -ERS
Back end Setting( SPRO configuration) & Front End transaction related to SAP ERS process are available in this course.
Updated on Apr, 2024
Language - English
Lectures -21
Duration -51 mins
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Course Description
This course will give you a better understanding of the Evaluated Receipt Settlement Process in SAP.
Evaluated Receipt settlement (ERS) in SAP R/3
ERS allows the settlement of a goods receipt without receiving the Actual Invoice from the vendor
Using Evaluated Receipt Settlement (ERS) means that you have an agreement with your suppliers that they do not create invoices for purchasing transactions, but you post them yourself based on the information contained in purchase orders and service entries. Thus, ERS has the following advantages:
Purchasing transactions are closed more quickly.
Communication errors are avoided.
No price and quantity variances in invoice verification.
This course is structured in two parts:-
- Process steps of Material Settlement in ERS
- Process Steps of Material and Planned Delivery Cost Settlement in ERS.
Who this course is for:
- SAP Functional Consultants
- Who wants to make a career in SAP
- Procurement Department
Goals
What will you learn in this course:
Understand the concept of Evaluated Receipt Settlement in SAP
Understand the advantages of Evaluated Receipt Settlement in SAP
Understand the process steps for the execution of Evaluated Receipt Settlement in SAP
Prerequisites
What are the prerequisites for this course?
Basic Understanding of SAP
Internet connectivity with SAP Access
Basic Procurement Process in SAP
Curriculum
Check out the detailed breakdown of what’s inside the course
Introduction
1 Lectures
-
Introduction
05:39
05:39
Pre-requisites
5 Lectures
Process Steps - Material Cost Settlement
6 Lectures
Process Steps - Material Cost Settlement + Planned Delivery Costs
8 Lectures
Conclusion
1 Lectures
Instructor Details
Sumit Jain
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