/
Browse
/
Courses
/
Configuring Cross-Application Processes in SAP S/4HANA Sales and Procurement
/
Executing Third-Party Order Processing
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 quantity does the system propose when posting the invoice, if the checkbox for a goods receipt is NOT selected in the purchase order item?
Choose the correct answer.
The ordered quantity but not its value
The received quantity and its value
The ordered quantity and its value
The received quantity but not its value
2.
What documents are visible directly in the document flow of a sales order with a third-party item in it?
There are two correct answers.
Third-party purchase order
Third-party purchase requisition
Material document for the goods receipt
Supplier Invoice
Billing document sent to the customer
3.
Which are relevant settings for third-party order processing in the configuration of schedule line category CS?
There are three correct answers.
Order type for the purchase requisition
Order type for the purchase order
Account assignment category to be used
Purchasing item category to be used
Sales item category to be used
Movement type for the goods issue posting
4.
Which time elements are used during purchase order scheduling in a third-party order processing scenario?
There are two correct answers.
Goods receipt processing time from the material master record
Planned delivery time
Purchasing department processing time
Goods issue processing time
5.
What is a result of the goods receipt posting in your SAP S/4HANA system for the third-party purchase order item?
Choose the correct answer.
An accounting document is created.
An inspection lot is always created.
A planned order is created.
An inbound delivery is always created.
6.
What are valid master records that the SAP S/4HANA system uses during automatic source determination for a purchase requisition?
There are three correct answers.
Customer-material info record
Purchasing info record
Business partner master record
Quota arrangement
Source list
7.
What is the result of setting the flag GR-Bsd IV (goods receipt-based invoice verification) in a purchase order item?
Choose the correct answer.
When this flag is set, you can only enter an incoming supplier invoice in the system after the corresponding goods receipt has been posted.
When this flag is set, you can only enter an incoming supplier invoice in the system when no goods receipt has been posted yet.
When this flag is set, you can only enter a goods receipt in the system after the corresponding invoice has been posted.
When this flag is set, you can only enter an incoming supplier invoice in the system independent of the fact whether a goods receipt has been posted or not.
8.
What is the main difference between options F and B for the field Billing Relevance in sales item category TAS?
Choose the correct answer.
Option F represents order-related billing based on the supplier invoice quantity. Only after this quantity has been entered in the system (i.e. posted), will the sales order appear in the billing-due list. For option B, the sales order will appear in the billing-due list immediately after the sales order is saved.
Option B represents order-related billing based on the supplier invoice quantity. Only after this quantity has been entered in the system (i.e. posted), will the sales order appear in the billing-due list. For option F, the sales order will appear in the billing-due list immediately after the sales order is saved.
Option F represents delivery-related billing based on the goods receipt quantity. Only after this quantity has been entered in the system (i.e. posted), will the sales order appear in the billing-due list. For option B, the sales order will appear in the billing-due list immediately after the sales order is approved.
Option B represents delivery-related billing based on the goods receipt quantity. Only after this quantity has been entered in the system (i.e. posted), will the sales order appear in the billing-due list. For option B, the sales order will appear in the billing-due list immediately after the sales order is printed.
9.
What are some of the effects in the SAP S/4HANA system of posting a goods receipt for a third-party purchase order item?
There are two correct answers.
The consumption quantity in the material master record is updated
The stock quantity is increased with the quantity received
The open purchase order quantity decreases with the quantity received
The quantity in special stock type Third-party stock increases with the goods receipt quantity
10.
What is a difference between standard sales item category TAS and sales item category ALES?
Choose the correct answer.
Both are set-up for third-party order processing; in ALES the flag Create PO Automatic. is set, meaning that the conversion of the purchase requisition into a purchase order is immediately triggered when the sales order is saved. In TAS this flag is not set.
Both are set-up for third-party order processing; in TAS the flag Create PO Automatic. is set, meaning that the conversion of the purchase requisition into a purchase order is immediately triggered when the sales order is saved. In ALES this flag is not set.
Only TAS is set-up for third party order processing in SAP S/4HANA.
Only ALES is set-up for third party order processing in SAP S/4HANA.