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- 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 in Third-Party Order Processing
- 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 in an Intercompany Sales Process
- Creating an intercompany billing document
- Posting the incoming invoice for the selling company
- Processing advanced intercompany sales in SAP S/4HANA
- 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 for an Intra-Company Code Stock Transfer
- 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
- Processing the Delivery for an Intercompany Stock Transfer
- Creating an Internal Invoice for an Intercompany Stock Transfer
- Posting the Goods Receipt for an Intercompany Stock Transport Order
- Posting an Incoming Invoice in the Receiving Company Code
- Processing advanced intercompany stock transfers in SAP S/4HANA 2022
- Working with subcontracting
- Procuring materials via subcontracting
- Creating a Subcontract Order
- Using a Scheduling Agreement in Subcontracting
- Posting the goods movements for the components in a subcontracting process
- Posting the goods receipt for a subcontract order
- Entering a Subsequent Adjustment for a Subcontract Order
- Posting the Invoice Receipt for a Subcontract Order
- Executing returns processing in SAP S/4HANA
- Introducing Advanced Returns Management (ARM)
- Outlining customer returns in SAP S/4HANA
- Performing a supplier returns in SAP S/4HANA
- Using 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
