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bookmap_S4680_ja-JP_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-31T13:23:24.000Z

仕入先直送発注処理のプロセスステップの識別

仕入先直送明細を含む受注の設定

仕入先直送発注の登録

仕入先直送発注の入庫転記

サプライヤ請求書受領の転記

仕入先直送発注処理での得意先への請求

テスト

仕入先直送発注処理の実行

会社間販売プロセスのプロセスステップの確認

会社間販売の設定

会社間販売の受注の登録

会社間販売プロセスの出荷伝票の登録

会社間販売プロセスにおける得意先への請求

会社間請求伝票の登録

販売会社の仕入先請求書の転記

SAP S/4HANA における拡張会社間販売の処理

会社間販売プロセスの実行

在庫転送を実行するためのさまざまなオプションの確認

会社内在庫転送の在庫転送プロセスの設定

MRP への在庫転送の統合

会社内在庫転送オーダーの登録

会社内在庫転送オーダーの出荷伝票の登録

会社コード内在庫転送の出荷伝票の設定

会社内在庫転送の在庫移動の識別

会社コード内在庫転送の実行

会社間在庫転送での在庫転送オーダーの使用

会社間在庫転送の出荷処理

会社間在庫転送の内部請求書の登録

会社間在庫転送オーダーの入庫転記

受取会社コードでの仕入先請求書の転記

SAP S/4HANA における拡張会社間在庫転送の処理

会社間在庫転送の実行

外注による品目の調達

外注発注の登録

外注での分納契約の使用

外注プロセスにおける構成品目の在庫移動の転記

外注発注の入庫転記

外注発注の後続調整の入力

外注発注に対する請求書受領の転記

外注の使用

拡張返品管理 (ARM) の概要

SAP S/4HANA における得意先返品の概要

SAP S/4HANA でのサプライヤ返品の実行

SAP S/4HANA における得意先返品のベストプラクティスの使用

SAP S/4HANA での返品処理の実行

Procure-to-Pay および Order-to-Cash プロセスの勘定転記の識別

調達から支払までの勘定転記と受注から入金までの勘定転記の確認

SAP S/4HANA 販売および調達でのクロスアプリケーションプロセスの設定

<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>