Which steps can be part of a subcontracting process? (Select all that apply)

In the subcontracting process within SAP S/4HANA, purchasing components for delivery to subcontractors is a vital step. This step involves procuring raw materials or components that will be provided to the subcontractor to manufacture finished goods. It is essential because the subcontractor typically does not source these materials on their own; rather, they rely on the main organization to supply the necessary components for production.

Including the procurement of components streamlines the flow of materials and ensures that the subcontractor has everything needed to complete the manufacturing process as per the agreement between the two parties. This effective management of components supports efficient operations and enhances the overall functionality of the procurement process.

While other steps, such as settling component consumption and posting adjustments for any excess consumption, also play significant roles in managing the subcontracting relationship, the procurement of components is foundational to initiating that relationship. Ignoring invoice verification, on the other hand, would not be part of a standard subcontracting process, as it is important to maintain accurate financial records and ensure all transactions are verified to prevent discrepancies.