Intercompany Sales Order Processing - Domestic (1HO)

Executing Advanced Intercompany Sales (5D2)

Sales Processing using Third-Party without Shipping Notification (BDK)

Sales Rebate Processing (1B6)

Sales Order Processing with Customer Down Payment (BKJ)

Sales Order Processing with Invoice List and Collective Billing (BKZ)

Processing Digital Payments - Sales (‏1Z1‏)

Knowledge quiz

It's time to put what you've learned to the test, get 2 right to pass this unit.

When executing an advanced intercompany sales process in an SAP S/4 HANA Cloud system, which steps form part of this process?

There are two correct answers.

You create an intercompany customer invoice in the selling company with reference to the intercompany sales order.

You enter internal transfer of control information in the outbound delivery so that the ordered products appear in valuated stock in transit belonging to the selling company.

You create an outbound delivery with reference to the intercompany sales order in the supplying company.

Entry of the customer's sales order automatically creates an intercompany purchase order and intercompany sales order.

What are the functions of the intercompany sales order (SO4) that is automatically created in the delivering company during the advanced intercompany sales process?

There are two correct answers.

It is used in the selling company as the basis for the customer's invoice.

It is used in the delivering company for sales order-based KPI reporting.

It is relevant for MRP and Transportation Management.

It is used in the delivering company for auditing purposes.