Intercompany Billing Process SAP S/4HANA

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.