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bookmap_S4680_en-US_learning-sap-com_SAP_COM_batchid_538231.zip (BUILDER-INGRESS) - 2026-07-24T14:56:03.000Z

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 in Third-Party Order Processing

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

Billing the Customer in 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 for an Intra-Company Code Stock Transfer

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

Processing the Delivery for an Intercompany Stock Transfer

Creating an Internal Invoice for an Intercompany Stock Transfer

Posting the Goods Receipt for an Intercompany Stock Transport Order

Posting an Incoming Invoice in the Receiving Company Code

Processing Advanced Intercompany Stock Transfers in SAP S/4HANA

Performing an Intercompany Stock Transfer

Procuring Materials via Subcontracting

Creating a Subcontract Order

Using a Scheduling Agreement in Subcontracting

Posting the Goods Movements for the Components in a Subcontracting Process

Posting the Goods Receipt for a Subcontract Order

Entering a Subsequent Adjustment for a Subcontract Order

Posting the Invoice Receipt for a Subcontract Order

Working with Subcontracting

Introducing Advanced Returns Management (ARM)

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 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>

This badge verifies that the learner has completed the course "Configuring Cross-Application Processes in SAP S/4HANA Sales and Procurement" on Advanced level. The learner is able to execute and configure third-party order processing in SAP S/4HANA, execute and configure intercompany sales processing in SAP S/4HANA, execute and configure intra- and cross-company stock transfers in SAP S/4HANA, execute and configure subcontracting in SAP S/4HANA, execute and configure returns processing in SAP S/4HANA