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Configuring Cross-Application Processes in SAP S/4HANA Sales and Procurement

Unit 1

Executing Third-Party Order Processing

  • 6 Lessons
  • 4 hrs 50 mins

After completing this unit, you will be able to:

  • Explain the process steps of third-party order processing
  • Configure a sales order with a third-party item
  • Create a third-party purchase order
  • Post a goods receipt for a third-party purchase order
  • Post an incoming supplier invoice
  • Create a billing document for the customer
  • Identifying the Process Steps of Third-Party Order Processing
  • Configuring a Sales Order with a Third-Party Item
  • Creating a Third-Party Purchase Order
  • Posting the Goods Receipt for a Third-Party Purchase Order
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    Unit 2

    Executing an Intercompany Sales Process

    • 8 Lessons
    • 5 hrs 20 mins

    Unit 3

    Performing an Intra-Company Code Stock Transfer

    • 7 Lessons
    • 3 hrs 35 mins

    Unit 4

    Performing an Intercompany Stock Transfer

    • 4 Lessons
    • 3 hrs 19 mins

    Unit 5

    Working with Subcontracting

    • 3 Lessons
    • 4 hrs 5 mins

    Unit 6

    Executing Returns Processing in SAP S/4HANA

    • 3 Lessons
    • 3 hrs 15 mins

    Unit 7

    Identifying Procure-to-Pay and Order-to-Cash Account Postings

    • 1 Lesson
    • 15 mins

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