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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