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cleanFiles/bookmap_S4680_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-04-16T08:29:36.000Z

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

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

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

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

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

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

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 Account Postings for a Procure-to-Pay and an Order-to-Cash Process

Identifying Procure-to-Pay and Order-to-Cash Account Postings

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

<p>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.&nbsp; You will also learn about the associated configuration settings for the selected cross-application business processes. The processes discussed are:</p>
<ul>
<li>Third-Party Order Processing</li>
<li>Intercompany Sales Processing</li>
<li>Intra- and Cross-Company Stock Transfers</li>
<li>Subcontracting</li>
<li>Returns Processing</li>
</ul>

Access to this feature is currently restricted pending works council approval and co-determination. Employees of SAP Austria, SAP France, SAP Israel, SAP Netherlands, SAP Slovenia, SAP SE and SAP Germany LGD are subject to these conditions and therefore are not permitted to access the feature at this time. &nbsp;

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

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What you'll learn

Executing Third-Party Order Processing

Executing an Intercompany Sales Process

Performing an Intra-Company Code Stock Transfer

Performing an Intercompany Stock Transfer

Working with Subcontracting

Executing Returns Processing in SAP S/4HANA

Identifying Procure-to-Pay and Order-to-Cash Account Postings

Level up your skills

Hands-on Practice for Configuring Cross-Application Processes in SAP S/4HANA Sales and Procurement

SAP S/4HANA Sales: Delivery and Transportation Scheduling

Multiple Address Handling in SAP S/4HANA Sales

Conditions and price determination in SAP S/4HANA Procurement

SAP S/4HANA Sales: Automatic Data Determination (Plant/Shipping/Route)

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Products and Roles

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