SAP Evaluated Receipt Settlement -ERS

Back end Setting( SPRO configuration) & Front End transaction related to SAP ERS process are available in this course.

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


  • 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


  • Basic Understanding of SAP

  • Internet connectivity with SAP Access

  • Basic Procurement Process in SAP

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SAP Evaluated Receipt Settlement -ERS
This Course Includes
  • 51 mins
  • 21 Lectures
  • Completion Certificate Sample Certificate
  • Lifetime Access Yes
  • Language English
  • 30-Days Money Back Guarantee

Sample Certificate

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