培训材料生成器

创建结构化 E2E 培训包，完成知识检查，并通过邮件申请完成证书。

MM - 已生成培训包

采购到付款

学习者能够解释采购需求如何变成已过账的供应商负债和付款。

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Open the knowledge check in a separate window. A certificate is available after 80% or higher.

采购到付款连接运营采购、收货、发票校验和财务清账。在 S/4HANA 中需要理解整条链，因为薄弱的采购订单、延迟收货或冻结发票会很快变成财务和供应商服务问题。

1Purchase RequisitionME51N
Fiori ??: Create Purchase Requisition
ACDOCA ??: No direct ACDOCA posting; creates demand and approval context.
2Purchase OrderME21N
Fiori ??: Manage Purchase Orders
ACDOCA ??: No accounting entry for a standard PO, but commitment and valuation expectations are established.
3Goods ReceiptMIGO
Fiori ??: Post Goods Movement
ACDOCA ??: Posts inventory or expense and GR/IR clearing where valuation is relevant.
4Invoice VerificationMIRO
Fiori ??: Create Supplier Invoice
ACDOCA ??: Posts supplier liability, tax, price differences, and clears GR/IR where matched.
5PaymentF110
Fiori ??: Manage Automatic Payments
ACDOCA ??: Clears supplier open item and posts bank/cash movement.

Table	??
EKKO	Purchase order header: supplier, purchasing organization, document type, currency, and release state.
EKPO	Purchase order items: material, quantity, price, plant, account assignment, and delivery tolerance.
MARA	General material master data used throughout procurement and inventory processing.
MSEG / MATDOC	Goods movement item data; S/4HANA uses MATDOC as the material document line-item foundation.
RBKP / RSEG	Supplier invoice header and item data used by invoice verification.
ACDOCA	Universal Journal line items for valuation, invoice, and payment-related financial postings.

Capture material, plant, quantity, delivery date, account assignment, and requester.

????: If account assignment is wrong, invoice verification may block later even though purchasing looked correct.

Confirm supplier, price, tax code, purchasing organization, delivery tolerances, and approval status.

????: Avoid teaching ME21N as typing practice; explain why each field controls downstream receipt and invoice behavior.

Receive against the PO and check stock, valuation, and GR/IR postings.

????: A late or missing goods receipt is one of the most common causes of blocked invoices.

Run the three-way match between PO, receipt, and invoice, then analyze any block.

????: Price, quantity, and tax differences should be classified before they are released.

Execute payment proposal, review exceptions, post payment, and confirm clearing.

????: Payment terms and baseline date are master-data topics, not only finance topics.

????: Supplier invoiced more than received or receipt was not posted.

????: Check MIGO/MATDOC receipt and tolerance settings before releasing the block.

????: Cost center, asset, WBS, or GL account was missing or incorrect on PR/PO.

????: Correct the purchasing document if possible; otherwise document the finance correction path.

????: Receipt and invoice quantities or values do not reconcile.

????: Analyze PO history, invoice documents, and clearing logic before month-end close.

S/4HANA 保留熟悉的采购凭证，但通过 HANA 优化应用和 Universal Journal 简化分析、库存估值和财务报表。