IC1202

Vendor Returns in S/4HANA

In this course, we will look at an overview of the SAP Vendor returns process, and identify the Master data dependencies with regards to this process. We will take steps to perform the configuration required to facilitate this process and perform an end-to-end execution of a Vendor Return transaction flow in SAP S/4HANA.

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Course Goal

  • Understanding the process flow for SAP Vendor Returns
  • Identify and understand the interdependency of Master Data and the Vendor Returns process
  • Understand steps to perform required configuration to enable the Vendor Return process
  • Understand steps to perform an end-to-end Vendor Returns process

Who This Training Is For

  • Consultants
  • Developers
  • End users
  • IT/Business analysts
  • Project team members

Exam/Certificate

  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your Vendor Returns in S/4HANA certificate


Instructor

Mohamed Imran Farook

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8 Students

1 Courses

Mohamed Imran Farook

SAP S/4 HANA, SAP FMS, SAP AFS F2P Senior Consultant

Work Experience since 2005 SAP AFS Experience, since 2008 SAP FMS Experience, since 2015  SAP S/4 Experience, since 2017 Main area of expertise: Forecast-to-Pay Other areas of expertise: Order-to-Cash, Logistics Execution, and Warehouse Management Strong cross-modular integration skills with a unique combination of functional and technical expertise within SAP S/4, SAP FMS and SAP AFS Involved in over 20 SAP S/4, SAP FMS, SAP AFS projects

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SAP Training for Businesses

Language: English
Level: Intermediate
Duration: 0.5 hours
Type:  Instructor-led
Releases: S/4 HANA
Category: Logistics

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