- Executing third-party order processing
- Identifying the process steps of third-party order processing
- Configuring a sales order with a third-party item
- Creating a third-party purchase order
- Posting the goods receipt for a third-party purchase order
- Posting an incoming supplier invoice
- Billing the customer
- Executing an intercompany sales process
- Identifying the process steps of an intercompany sales process
- Configuring intercompany sales
- Creating a sales order for intercompany sales
- Creating an outbound delivery for an intercompany sales process
- Billing the customer
- Creating an intercompany billing document
- Posting the incoming invoice for the selling company
- Processing advanced intercompany sales in SAP S/4HANA 2022
- Performing an intra-company code stock transfer
- Identifying different options for executing a stock transfer
- Setting up a stock transfer process for an intra-company stock transfer
- Integrating a stock transfer into MRP
- Creating an intra-company stock transport order
- Creating the outbound delivery for the intra-company stock transport order
- Configuring the outbound delivery
- Identifying the goods movements for an intra-company stock transfer
- Performing an intercompany stock transfer
- Using a stock transport order for an intercompany stock transfer
- Identifying the process steps involving the issuing company
- Identifying the process steps involving the receiving company
- Processing advanced intercompany stock transfers in SAP S/4HANA 2022
- Working with subcontracting
- Procuring materials via subcontracting
- Posting the goods movements for the components in a subcontracting process
- Posting the goods receipt and the invoice receipt for a subcontract order
- Executing returns processing in SAP S/4HANA
- Outline customer returns in SAP S/4HANA
- Performing a supplier returns in SAP S/4HANA
- Best practices for customer returns in SAP S/4HANA
- Identifying procure-to-pay and order-to-cash account postings
- Identifying account postings for a procure-to-pay and an order-to- cash process
- Executing third-party order processing
- This course will prepare you to:
- Understand and configure third-party order processing in SAP S/4HANA Sales and Procurement
- Understand and configure an intercompany sales process in SAP S/4HANA Sales and Procurement
- Understand and configure an intra-company code stock transfer process in SAP S/4HANA Sales and Procurement
- Understand and configure an intercompany stock transfer process in SAP S/4HANA Sales and Procurement
- Understand and configure subcontracting in SAP S/4HANA
- Understand the possibilities of returns processing in SAP S/4HANA
- This course will prepare you to:
- Application Consultant
- Super / Key / Power User
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Enterprise Architect
- Solution Architect
Price:
£2,760 GBP
Course Code:
S4680
Duration:
3 days
Delivery Method:
Virtual, Classroom