Cross-Application Processes in SAP S/4HANA Sales and Procurement

• 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

• 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

• Application Consultant
• Super / Key / Power User
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Enterprise Architect
• Solution Architect

Essential

• S4600 Business Processes in SAP S/4HANA Sales
• S4500 Business Processes in SAP S/4HANA Sourcing and Procurement

Recommended

• S4605 Sales Processes in SAP S/4HANA Sales

• SAP S/4HANA 2022