Course announcements

  • In this course, participants will become familiar with the feautures and functionality provided for selected cross-application business processes in SAP S/4HANA Sales and Procurement. Participants will also learn about the associated customizing settings for the selected cross- application business processes.

Course information

  • Executing third-party order processing
    • 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
    • Posting an incoming supplier invoice
    • Billing the customer
  • Executing an intercompany sales process
    • Identifying the process steps of an intercompany sales process
    • Configuring intercompany sales
    • Creating a sales order for intercompany sales
    • Creating an outbound delivery for an intercompany sales process
    • Billing the customer
    • Creating an intercompany billing document
    • Posting the incoming invoice for the selling company
    • Processing advanced intercompany sales in SAP S/4HANA 2022
  • Performing an intra-company code stock transfer
    • Identifying different options for executing a stock transfer
    • Setting up a stock transfer process for an intra-company stock transfer
    • Integrating a stock transfer into MRP
    • Creating an intra-company stock transport order
    • Creating the outbound delivery for the intra-company stock transport order
    • Configuring the outbound delivery
    • Identifying the goods movements for an intra-company stock transfer
  • Performing an intercompany stock transfer
    • Using a stock transport order for an intercompany stock transfer
    • Identifying the process steps involving the issuing company
    • Identifying the process steps involving the receiving company
    • Processing advanced intercompany stock transfers in SAP S/4HANA 2022
  • Working with subcontracting
    • Procuring materials via subcontracting
    • Posting the goods movements for the components in a subcontracting process
    • Posting the goods receipt and the invoice receipt for a subcontract order
  • Executing returns processing in SAP S/4HANA
    • Outline customer returns in SAP S/4HANA
    • Performing a supplier returns in SAP S/4HANA
    • Best practices for customer returns in SAP S/4HANA
  • Identifying procure-to-pay and order-to-cash account postings
    • Identifying account postings for a procure-to-pay and an order-to- cash process
  • This course will prepare you to:
    • Understand and configure third-party order processing in SAP S/4HANA Sales and Procurement
    • Understand and configure an intercompany sales process in SAP S/4HANA Sales and Procurement
    • Understand and configure an intra-company code stock transfer process in SAP S/4HANA Sales and Procurement
    • Understand and configure an intercompany stock transfer process in SAP S/4HANA Sales and Procurement
    • Understand and configure subcontracting in SAP S/4HANA
    • Understand the possibilities of returns processing in SAP S/4HANA
  • Application Consultant
  • Super / Key / Power User
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Enterprise Architect
  • Solution Architect

Essential

  • S4600 Business Processes in SAP S/4HANA Sales
  • S4500 Business Processes in SAP S/4HANA Sourcing and Procurement

Recommended

  • S4605 Sales Processes in SAP S/4HANA Sales

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