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bookmap_S4680_ko-KO_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-31T13:33:34.000Z

서드 파티 오더 처리의 프로세스 단계 이해

서드 파티 품목이 포함된 판매 오더 구성

서드 파티 구매 오더 생성

서드 파티 구매 오더의 입고 전기

수령 공급업체 송장 전기

서드 파티 오더 처리에서 고객 청구

평가

서드 파티 오더 처리 실행

회사 간 판매 프로세스의 프로세스 단계 이해

회사 간 판매 구성

회사 간 판매를 위한 판매 오더 생성

회사 간 판매 프로세스를 위한 출하 생성

회사 간 판매 프로세스에서 고객 청구

회사 간 청구 문서 생성

판매 회사에 대한 수령 송장 전기

SAP S/4HANA에서 고급 회사 간 판매 처리

회사 간 판매 프로세스 실행

재고 이전 실행의 다양한 옵션 이해

회사 내 재고 이전을 위한 재고 이전 프로세스 설정

재고 이전을 MRP에 통합

회사 내 재고 운송 오더 생성

회사 내 재고 운송 오더의 출하 생성

회사 코드 내 재고 이전을 위한 출하 구성

회사 내 재고 이전의 자재 이동 이해

회사 코드 내 재고 이전 수행

회사 간 재고 이전을 위한 재고 운송 오더 사용

회사 간 재고 이전을 위한 납품 처리

회사 간 재고 이전을 위한 내부 송장 생성

회사 간 재고 운송 오더의 입고 전기

입고 회사 코드에서 수령 송장 전기

SAP S/4HANA에서 고급 회사 간 재고 이전 처리

회사 간 재고 이전 수행

외주를 통한 자재 조달

외주 오더 생성

외주에서 일정 계약 사용

외주 프로세스에서 구성품목의 자재 이동 전기

외주 오더의 입고 전기

외주 오더의 후속 조정 입력

외주 오더의 송장 수령 전기

외주 작업

고급 반품 관리(ARM) 소개

SAP S/4HANA의 고객 반품 개요

SAP S/4HANA에서 공급업체 반품 수행

SAP S/4HANA에서 고객 반품에 Best Practices 사용

SAP S/4HANA에서 반품 처리 실행

조달-지급(Procure-to-Pay) 및 주문-결제(Order-to-Cash) 프로세스의 계정 전기 이해

조달-지급(Procure-to-Pay) 및 주문-결제(Order-to-Cash) 계정 전기 이해

SAP S/4HANA Sales and Procurement에서 어플리케이션 전반 프로세스 구성

<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>