/
Browse
/
Courses
/
Configuring Cross-Application Processes in SAP S/4HANA Sales and Procurement
/
Executing an Intercompany Sales Process
Executing Third-Party Order Processing
Identifying the Process Steps of Third-Party Order Processing
20 min
Configuring a Sales Order with a Third-Party Item
1 hr 50 min
Creating a Third-Party Purchase Order
1 hr 30 min
Posting the Goods Receipt for a Third-Party Purchase Order
20 min
Posting an Incoming Supplier Invoice
20 min
Billing the Customer
30 min
Quiz
Executing an Intercompany Sales Process
Identifying the Process Steps of an Intercompany Sales Process
30 min
Configuring Intercompany Sales
45 min
Creating a Sales Order for Intercompany Sales
25 min
Creating an Outbound Delivery for an Intercompany Sales Process
25 min
Billing the Customer
25 min
Creating an Intercompany Billing Document
50 min
Posting the Incoming Invoice for the Selling Company
35 min
Processing Advanced Intercompany Sales in SAP S/4HANA
1 hr 25 min
Quiz
Performing an Intra-Company Code Stock Transfer
Identifying Different Options for Executing a Stock Transfer
15 min
Setting up a Stock Transfer Process for an Intra-Company Stock Transfer
20 min
Integrating a Stock Transfer into MRP
15 min
Creating an Intra-Company Stock Transport Order
10 min
Creating the Outbound Delivery for the Intra-Company Stock Transport Order
10 min
Configuring the Outbound Delivery
1 hr 50 min
Identifying the Goods Movements for an Intra-Company Stock Transfer
35 min
Quiz
Performing an Intercompany Stock Transfer
Using a Stock Transport Order for an Intercompany Stock Transfer
1 hr 25 min
Identifying the Process Steps Involving the Issuing Company
54 min
Identifying the Process Steps Involving the Receiving Company
30 min
Processing Advanced Intercompany Stock Transfers in SAP S/4HANA
30 min
Quiz
Working with Subcontracting
Procuring Materials via Subcontracting
1 hr 35 min
Posting the Goods Movements for the Components in a Subcontracting Process
1 hr 5 min
Posting the Goods Receipt and the Invoice Receipt for a Subcontract Order
1 hr 25 min
Quiz
Executing Returns Processing in SAP S/4HANA
Outlining Customer Returns in SAP S/4HANA
50 min
Performing a Supplier Returns in SAP S/4HANA
1 hr 30 min
Using Best Practices for Customer Returns in SAP S/4HANA
55 min
Quiz
Identifying Procure-to-Pay and Order-to-Cash Account Postings
Identifying Account Postings for a Procure-to-Pay and an Order-to-Cash Process
15 min
Quiz
Executing Third-Party Order Processing
Identifying the Process Steps of Third-Party Order Processing
20 min
Configuring a Sales Order with a Third-Party Item
1 hr 50 min
Creating a Third-Party Purchase Order
1 hr 30 min
Posting the Goods Receipt for a Third-Party Purchase Order
20 min
Posting an Incoming Supplier Invoice
20 min
Billing the Customer
30 min
Quiz
Executing an Intercompany Sales Process
Identifying the Process Steps of an Intercompany Sales Process
30 min
Configuring Intercompany Sales
45 min
Creating a Sales Order for Intercompany Sales
25 min
Creating an Outbound Delivery for an Intercompany Sales Process
25 min
Billing the Customer
25 min
Creating an Intercompany Billing Document
50 min
Posting the Incoming Invoice for the Selling Company
35 min
Processing Advanced Intercompany Sales in SAP S/4HANA
1 hr 25 min
Quiz
Performing an Intra-Company Code Stock Transfer
Identifying Different Options for Executing a Stock Transfer
15 min
Setting up a Stock Transfer Process for an Intra-Company Stock Transfer
20 min
Integrating a Stock Transfer into MRP
15 min
Creating an Intra-Company Stock Transport Order
10 min
Creating the Outbound Delivery for the Intra-Company Stock Transport Order
10 min
Configuring the Outbound Delivery
1 hr 50 min
Identifying the Goods Movements for an Intra-Company Stock Transfer
35 min
Quiz
Performing an Intercompany Stock Transfer
Using a Stock Transport Order for an Intercompany Stock Transfer
1 hr 25 min
Identifying the Process Steps Involving the Issuing Company
54 min
Identifying the Process Steps Involving the Receiving Company
30 min
Processing Advanced Intercompany Stock Transfers in SAP S/4HANA
30 min
Quiz
Working with Subcontracting
Procuring Materials via Subcontracting
1 hr 35 min
Posting the Goods Movements for the Components in a Subcontracting Process
1 hr 5 min
Posting the Goods Receipt and the Invoice Receipt for a Subcontract Order
1 hr 25 min
Quiz
Executing Returns Processing in SAP S/4HANA
Outlining Customer Returns in SAP S/4HANA
50 min
Performing a Supplier Returns in SAP S/4HANA
1 hr 30 min
Using Best Practices for Customer Returns in SAP S/4HANA
55 min
Quiz
Identifying Procure-to-Pay and Order-to-Cash Account Postings
Identifying Account Postings for a Procure-to-Pay and an Order-to-Cash Process
15 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 8 right to pass this unit.
1.
What statement is correct concerning the assignment of a sales organization to one or more company codes?
Choose the correct answer.
The assignment sales organization to company code is unique.
One sales organization can be assigned to more than one company code.
The assignment sales organization to company code is optional.
One company code can only have one sales organization assigned to it.
2.
Can you assign an allowed delivering plant to more than one combination of organizational elements?
Choose the correct answer.
Yes you can: an allowed delivering plant can be assigned to multiple combinations of relevant organizational elements.
Yes you can, but you have to make sure that all relevant organizational elements share the same purchasing organization.
No you cannot. The assignment to a combination of relevant organizational elements is unique.
No you cannot. It always has to be assigned to exactly one purchasing organization.
3.
To what elements is the pricing procedure assigned that is used in the internal invoice?
There are three correct answers.
The document pricing procedure from the configuration of the IV billing type
The document pricing procedure from the configuration of the OR sales document type
The document pricing procedure from the configuration of the F2 or F1 billing type
The customer pricing procedure from the business partner master record of the payer
The IV sales area
The sales area in which the sales order was created
4.
What is an example step belonging to the shipping activities for an outbound delivery, that results in the creation of financial postings in SAP S/4HANA Finance?
Choose the correct answer.
Picking
Packing
Slotting
Posting the goods issue
5.
In what organizational structure element is the customer billing document in an intercompany sales process posted?
Choose the correct answer.
In the delivering plant belonging to the issuing company code
In the company code that sold the materials to the customer
In the company code to which the delivering plant belongs
In the delivering plant belonging to the selling company code
6.
What statement is correct concerning the assignment of an allowed delivering plant?
Choose the correct answer.
You can assign an allowed delivering plant to more than one combination of sales organizations and distribution channels.
You can NOT assign an allowed delivering plant to more than one combination of sales organizations and distribution channels
Once maintained, the assignment of an allowed delivering plant can NOT be changed.
You can maintain the assignment of an allowed delivering plant flexibly in each sales order.
7.
What statement regarding the assignment of plants and company codes is correct?
Choose the correct answer.
The assignment plant to company code is unique. One company code can however have multiple plants assigned to it.
The assignment plant to company code is unique and one company code can also have only one plant assigned to it.
It is possible to assign one plant to as many company codes as is required.
Two company codes can share the same plant, by having it assigned to both of these company codes.
8.
Why is there a need for two condition types representing the internal price (PI01 and IV01)?
Choose the correct answer.
IV01 is a back-up condition type for PR00 and PI01 is a back-up condition type for IV01.
IV01 is used to transfer the internal price as costs for the selling company code to profitability analysis (CO-PA) and PI01 is used to transfer the internal price as revenue for the delivering company code to profitability analysis (CO-PA).
PI01 is used to transfer the internal price as costs for the selling company code to profitability analysis (CO-PA) and IV01 is used to transfer the internal price as revenue for the delivering company code to profitability analysis (CO-PA).
Having two condition types for the internal price gives the user the flexibility to choose which one to use based on their respective calculation type.
9.
What are possible solutions you can use in your SAP S/4HANA system to support your warehouse management (e.g. picking) requirements for an intercompany sales process?
There are two correct answers.
(embedded) SAP Extended Warehouse Management
Quality Management
Stock Room Management
SAP S/4HANA Procurement
10.
What are possible functions of the sales order (SO4) that is automatically created in the delivering company in case of an advanced intercompany sales process?
There are three correct answers.
It is used for sales order-based KPI reporting in the delivering company.
It is used for sales order-based KPI reporting in the selling company.
It is used as the basis for creating the outbound delivery in the delivering company.
It is used for auditing purposes in the delivering company.
It acts as a commercial document in the delivering company.