Which of the following is NOT a standard method of invoice verification in SAP S/4HANA?

The concept of invoice verification in SAP S/4HANA involves various methods for validating the accuracy of invoices before they are processed for payment. Among the standard methods are the two-way, three-way, and four-way matches.

The two-way match is the simplest form of invoice verification, comparing the invoice itself with the purchase order. This ensures that the amounts billed correspond to what was ordered. The three-way match expands on this by adding a comparison with the goods receipt, confirming that the delivered items match both the order and the invoice. The four-way match goes a step further by also validating the quality of the goods or services received against a predetermined quality standard, making it a thorough method for ensuring that all aspects of the transaction are accurate.

In contrast, the five-way match is not a recognized standard method within the framework of SAP S/4HANA invoice verification. It does not have a defined process within the system, thereby making it the correct answer to the question. Understanding these verification methods is crucial for ensuring proper financial controls and accuracy in procurement processes within SAP S/4HANA.