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

Skills Gained 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...

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$2,760 USD
Course Code S4680-v023
Duration 3 days
Available Formats Virtual, Classroom

Skills Gained

  • 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

Who Can Benefit

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

Prerequisites

  • 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

Course Details

Course Content

  • 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

Course based on software release

  • SAP S/4HANA 2022