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