SAP SD ONLINE TRAINING COURSE CONTENT




Following this  SAP SD ONLINE TRAINING, you can perform the function and make adjustments in the functions of pricing and billing and usage settings in sales and distribution of general processes, such as production and define the text Use your knowledge directly as a junior consultant in the first period of practice (solution consultants responsible for order fulfilment with mySAP SCM application)




SAP SALES & DISTRIBUTION ‐ Order Fulfillment





SAP SD Sub-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 documen

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

Session1
Using Navigation controls Easy Access & IMG

Understanding General settings


Understanding Organizational units


Defining Company code,plant,sales orgn,Distribution channles,Divisions


Shipping points, Sales office sales groups




Session2
Defining organizational Structure & Assigning Organizational Structure

Viewing & Checking Organizational Structure


Different data types in SAP SD

Session3
Creation & Maintaining Customer & material mater records

Understanding Field controls of Master data


SD Documents & Controls


Defining sales documents & Understanding Documen Structures

Session4
Understanding Copy controls

Configuring Copy controls


Shipping Point and Storage location determination


Material Document postings


Sales Cycles Overview


Creating Inquiries, quotation,orders,deliveries,Billings


Executing different sales cycles

Session5
Understanding Order to cash Processes

Item categories & groups, Schedule categories



Creating access sequences


Creating Pricing conditions


Creation Pricing procedure


Customer & Document pricing procedure creation


Précising Procedure determination

Session6
Pricing condition controls

Pricing Procedure controls


working with pricing groups


working with price list

Session7
Working condition exclusions

Conditions supplements & Condition updates


Reprising & tax determinations


G/L account determinations

Session8
Pricing routines

Pricing Reports


Pricing changes with master data changes


Pricing Condition technique Overview

Session 9
Working with Pricing Condition technique

Creating Condition tables


Pricing Overview

Session 10
Pricing Flows

Pricing Condition technique Overview


Working with Pricing Condition technique


Creating Condition tables


Creating access sequences


Creating Pricing conditions


Creation Pricing procedure

Session 11
Customer & Document pricing procedure creation

Précising Procedure determination

Session 12
Pricing condition controls



Pricing Procedure controls


working with pricing groups


working with price list


Working condition exclusions


Conditions supplements & Condition updates

Session 13
Reprising & tax determinations

G/L account determinations


Pricing routines


Pricing Reports

Session 14
Pricing changes with master data changes

Testing scenarios in pricing


Availability check overview


Configuring availability check


Checking availability check

Session 15
Text Determination Process, handling test at masters & documents







Overview of Free goods process


Configuring free goods with condition technique


Inclusive and exclusive in free goods




Session 16
Executing free goods sales cycles

Viewing & Checking Organizational Structure


Blocks- Billing, Delivery, Sales, Customer master etc


Overview of Incompletion procedures


Working delivery due list & collective deliveries


Working with billing due list & collective billing




Session17
Working with incompletion procedures

Working order rejections, PGI cancellation, cancelling Billing documents


Overview Credit management - Simple & Automatic checks

Session 18
Configuring credit management

creating credit limits


Working & testing credit management procsses


Bills Of materials Overview


Configuring BOM s


Working with multiple single level BOMS & controls


Material Determination using condition technique

Session 19
Working with material determination







Variant Configuration Overview


Confuting variant configuration process

Session 20
Working with variants & variants pricing

Testing scenarios in variant pricing


Overview Third party process


Configuring Third-party process

Session21
Creation vendors

Working with third party process & exciting TPO cycle


Overview Returnable packaging


Working with Returnable packaging

Session 22
Overview Route determination

Working Route determination


Overview of Billing plans


Working with Milestone & Periodic billing plans


Overview of rebate Processing


Configuration of rebates using condition technique

Session 23
Rebates calculation

Rebates settlement


Intercompany Sales Process

Session 24
Configuring intercompany sales

Testing Intercompany scenario

Session 25
Final Evaluation on Complete Course

Discussion On Evaluations



Interview guidance


Resume Preparation


Idocs handling


Batch Jobs handling


Support Projects Handling


Implementation Projects handling

Session 26
Documentations

User Trainings