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

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

Content

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