SAP SD Online Training in Ameerpet

SAP SD Online Training in Ameerpet

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Srihitha Technologies provides SAP SD Online Training in Ameerpet by real time Experts. For more information about SAP SD online training in Ameerpet call 9885144200 / 9394799566.

SAP SD (Sales and Distribution) is known as one of the largest and oldest functional Modules of SAP. SAP SD is used to perform day to day business transactions & can handle all the processes from an Order to delivery. SAP Sales and distribution module handles the sales, delivery and invoicing of a customer. The main activities are the sales order handling, and the distribution of shipments to customers. Also the billing process, customer invoice, delivery, and risk management is handled from the SD module.

SAP Sales & Distribution – Order Fulfillment Objective of Course

• To understand gamut of Sales and Distribution processes in SAP

Objective of Process

• Understanding Overview of SD Processes
• Understanding Basic Organizational Model in SAP
• SAP Organizational Units & definitions
• Different data types in SAP SD
• Different Master data types in SAP SD
• Partner processing Overview
• Understanding Sales , Delivery, Billing document types and their controls
• Understanding different sales processes and cycles in SD
• Understanding Item categories, schedule line categories and controls
• Understanding Pricing Process cycle
• Fundamentals of Pricing, pricing elements
• Requirements of Précising
• Pricing synchronization in Order to Cash Cycle
• Overview of Basic functions Free goods process overview
• overview of Output process in SD
• Output determination for Customer master ,sales, delivery billing documents
• Overview of Tax determination
• Overview of Availability Check process
• Overview Bills Of materials process
• Overview free goods condition technique
• Executing free goods Inclusive and Exclusive
• Rebate Processing Overview
• Overview of Third party process
• Overview of Variant configuration
• Returnable packaging process

Objective of Configuration

• Understanding configuring Organizational structure & SD processes
• Define Organizational Units
• Assigning Organizational structure
• Viewing Defined Organizational structure
• Creation of Customer ,material Master records
• Creation of CMIR,Item proposal records
• Configuring Partner processing
• Configuring Sales , Delivery, Billing document types Executing different sales processes and cycles in SD
• Configuring Item categories, schedule line categories and controls
• Configuring with Pricing Condition Technique
• Configuring Pricing, pricing elements, Pricing indicators
• Defining Pricing procedures & determination of pricing procedures
• Checking configurations with synchronization in Order to Cash Cycle
• Configuring of Basic functions
• Conjuring of Free goods using condition technique
• Configuring Output process determination with condition technique
• Determination for Customer master ,sales, delivery billing documents
• Configuring Tax determination process Configuring Bills Of materials process
• Configuration of Third party process working with Variant configuration
• Working with Returnable packaging process
• Working with Rebate Processing
• Rebates settlement
• Overview of billings plans

Session

• ERP SAP Overview
• SAP Navigation Overview
• Using Navigation controls Easy Access & IMG
• Understanding General settings

Session1

• Understanding Organizational units
• Defining Company code,plant,sales orgn,Distribution channles,Divisions
• Shipping points, Sales office sales groups
• Defining organizational Structure & Assigning Organizational Structure
• Viewing & Checking Organizational Structure

Session2

• Different data types in SAP SD
• Creation & Maintaining Customer & material mater records
• Understanding Field controls of Master data

Session3

• SD Documents & Controls
• Defining sales documents & Understanding Documen Structures
• Understanding Copy controls
• Configuring Copy controls

Session4

• Shipping Point and Storage location determination
• Material Document postings
• Sales Cycles Overview
• Creating Inquiries, quotation,orders,deliveries,Billings
• Executing different sales cycles
• Understanding Order to cash Processes
• Item categories & groups, Schedule categories

Session5

• Creating access sequences
• Creating Pricing conditions Creation Pricing procedure
• Customer & Document pricing procedure creation
• Précising Procedure determination
• Pricing condition controls
• Pricing Procedure controls

Session6

• Working with pricing groups
• Working with price list
• Working condition exclusions
• Conditions supplements & Condition updates

Session7

• Reprising & tax determinations
• G/L account determinations
• Pricing routines
• Pricing Reports

Session8

• Pricing changes with master data changes
• Pricing Condition technique Overview
• Working with Pricing Condition technique
• Creating Condition tables

Session9

• Pricing Overview
• Pricing Flows
• Pricing Condition technique Overview

Session10

• Working with Pricing Condition technique
• Creating Condition tables
• Creating access sequences
• Creating Pricing conditions
• Creation Pricing procedure
• Customer & Document pricing procedure creation

Session11

• Precising Procedure determination

Session12

• Pricing condition controls
• Pricing Procedure controls
• Working with pricing groups
• Working with price list

Session13

• Working condition exclusions
• Conditions supplements & Condition updates
• Reprising & tax determinations
• G/L account determinations

Session14

• Pricing routines
• Pricing Reports
• Pricing changes with master data changes
• Testing scenarios in pricing

Session15

• Availability check overview
• Configuring availability check
• Checking availability check
• Text Determination Process, handling test at masters & documents

Session16

• Overview of Free goods process
• Configuring free goods with condition technique
• Inclusive and exclusive in free goods
• Executing free goods sales cycles
• Viewing & Checking Organizational Structure

Session17

• Blocks- Billing, Delivery, Sales, Customer master etc
• Overview of Incompletion procedures
• Working delivery due list & collective deliveries
• Working with billing due list & collective billing
• Working with incompletion procedures
• Working order rejections, PGI cancellation, cancelling Billing documents

Session18

• Overview Credit management – Simple & Automatic checks
• Configuring credit management
• creating credit limits
• Working & testing credit management procsses

Session19

• Bills Of materials Overview
• Configuring BOM s
• Working with multiple single level BOMS & controls
• Material Determination using condition technique
• Working with material determination

Session20

• Variant Configuration Overview
• Confuting variant configuration process
• Working with variants & variants pricing
• Testing scenarios in variant pricing

Session21

• Overview Third party process
• Configuring Third-party process
• Creation vendors
• Working with third party process & exciting TPO cycle

Session22

• Overview Returnable packaging
• Working with Returnable packaging
• Overview Route determination
• Working Route determination

Session23

• Overview of Billing plans
• Working with Milestone & Periodic billing plans
• Overview of rebate Processing
• Configuration of rebates using condition technique
• Rebates calculation
• Rebates settlement

Session24

• Intercompany Sales Process
• Configuring intercompany sales
• Testing Intercompany scenario

Session25

• Final Evaluation on Complete Course
• Discussion On Evaluations
• Interview guidance
• Resume Preparation

Session26

• Idocs handling
  
• Batch Jobs handling
  
• Support Projects Handling
  
• Implementation Projects handling
  
• Documentations
  
• User Trainings