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Configuring Cross-Application Processes in SAP S/4HANA Sales and Procurement
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Executing Returns Processing in SAP S/4HANA
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 7 right to pass this unit.
1.
What are standard scenarios available in SAP S/4HANA for supplier returns using ARM?
There are three correct answers.
Intra-Company Code Returns
Material Still Unknown
Vendor Returns
Cross-Company Code Returns
2.
What document type would you choose if you wanted to create an advanced returns order in a standard SAP S/4HANA system?
Choose the correct answer.
OR
RE2
RE
LB
3.
Why would a company use best practices content when implementing SAP S/4HANA?
Choose the correct answer.
Best practices content can be used to jump-start an SAP S/4HANA implementation by providing preconfigured, ready-to-run business processes.
Best practices content requires less license fees to be paid than other content.
Best practices content is never preconfigured and can always be changed exactly as needed.
Best practices content is actually required when implementing SAP S/4HANA.
4.
What are some of the important control fields available on the Returns tab of an advanced returns order?
There are three correct answers.
Follow-Up Activity
The Material Received flag
Refund Plan
Refund Code
The Delivery to Supplier flag
5.
What are some examples of fields available on the Returns tab in an advanced returns purchase order with which you can set-up your required supplier returns scenario?
There are three correct answers.
Inspection Code
Material Received flag
Follow-Up Activity
Rejection Reason
6.
What is the standard document type available in SAP S/4HANA for an advanced returns purchase order?
Choose the correct answer.
RE2
NB2
NB
7.
Which of the following are standard customer returns scenarios that Advanced Returns Management offers?
There are two correct answers.
Inspection at Customer
Inspection at Supplier
Advanced Notice
Notice After The Fact
8.
Which of the following are scope items available for the on-premise version of SAP S/4HANA?
There are three correct answers.
BDD: Lean Customer Returns
2F4: Intercompany Process for Customer Returns
3QD: Customer Returns Involving Supplier by Message Exchange
3TE: Customer Returns for Non-Stock and Service Materials
BMK: Return to Supplier