Are you looking forward to learn the SAP Intercompany billing process?
You are at the right place!
Welcome to the SAP Intercompany Sales/Billing training course.
The sole intention behind starting this course is to provide a detailed training on setting up of SAP Intercompany billing/sales process.
In this course, you will learn the concepts and configuration of Intercompany billing with a real-time scenario.
This course will explain the detailed concepts of Intercompany process design and flow, including the below configurations related to FI, MM and SD module perspective.
· Basic Enterprise Structure setup of FI, MM and SD
· Master Data
· Pricing Procedure and Tax Procedure
· Set Pricing Procedure Determination
· Automatic Posting To Supplier Account (SAP-EDI)
· Partner Profiles
· Tax Codes
· EDI Configurations
· Condition Records
· Account Determination and Number Ranges
· End user Postings
· Journal Entry validation
· Errors and Resolution
The course content is prepared on S4HANA version-2021
The course is designed keeping in mind the audience who are experienced and as well entirely new to the topic.
This course will give the students an in-depth insight about Intercompany process and configuration steps and utilize the knowledge in implementation , roll out and support projects.
Feel free to share this course with your colleagues and friends.
Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.