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SAP Learning

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

via SAP Learning

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Overview

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The course "Executing Cross-Application Processes in SAP S/4HANA Sales and Procurement" will introduce you to the features and functionality provided for selected cross-application business processes in SAP S/4HANA Sales and Procurement.  You will also learn about the associated configuration settings for the selected cross-application business processes. The processes discussed are:

  • Third-Party Order Processing
  • Intercompany Sales Processing
  • Intra- and Cross-Company Stock Transfers
  • Subcontracting
  • Returns Processing

Syllabus

  • 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 Third-Party Order Processing
  • 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
    • Executing an Intercompany Sales Process
  • 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 Intra-Company Code 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
    • Performing an Intercompany Stock Transfer
  • 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
    • Working with Subcontracting
  • Executing Returns Processing in SAP S/4HANA
    • Outlining Customer Returns in SAP S/4HANA
    • Performing a Supplier Returns in SAP S/4HANA
    • Using Best Practices for Customer Returns in SAP S/4HANA
    • Executing Returns Processing 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
    • Identifying Procure-to-Pay and Order-to-Cash Account Postings

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