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SAP SD Basic overview
• Overview
of Business Functional modules in SAP
• Sales and
Distribution Process cycles with WM
• Roles and
responsibilities of SAP consultant
• Customization
in sales & distribution module
Enterprise structure with a business case
• Definition
and Assignment of Organizational Entities
• Financial
Accounting
• b. Sales
& Distribution
• c.
Logistic General
• d.
Materials Management
• e.
Logistics Execution
• Consistency Check for S&D module
Master DataS&D Customer Master Data
• Customer
Account Groups and customer no. Ranges
• Master
data for Mktg.
• Sales-customer
groups
• Shipping-shipping
schedules etc.
Partner Determination for Customer Master
• Partner
Functions
• Partner
Determination Procedure
• Partner
Function – Account group Assignment
• Creating
a customer master – Centrally and Sales
• Understanding
multiple customer network scenario
MM-Material Master
• Understanding
various Material Types
• Basic
Settings for Material Management
• Material
Groups
• MRP
groups, MRP controller and MRP types
• Inventory
Management
• Material
Master with Warehouse Mgmt.
Inventory Management
• Stock
Posting for Materials
• Stock
Report
Sales Document ManagementSales Document Header
• Sales
document types and header level controls in sales document
• Header
data in sales document
• Order
reasons and no. Ranges
Sales Document Item
• Item
categories, Item level controls in Sales documents
• Item data
in sales documents
• Define
Item category groups
• Assigning
Item categories
Schedule line category for sales document
• Schedule
categories and assignment
Business Process for Sales & Distribution
• Inquiry,
Quotation and Sales Order Processing
Copy controls for Sales Documents
• Header
Level
• Item
Level
• Schedule
Line level
Shipping process in S&DBasic Shipping Functions
• Shipping
point Determination process
• Delivery
and Transportation Scheduling
Delivery Document
• Maintain
Delivery Types, header level controls in Delivery documents
• Maintain
Delivery Item, Item level controls in Delivery documents
Copy controls in Delivery Documents
• Initial
Goods Receipt through Warehouse management
• Maintain
Storage bins
• WM
process of Stock Receipt
• Stock
Report at Storage Bin Level
Picking Process in Delivery Level
• Picking
with Warehouse Management
Post Goods Issue process in Delivery level
• Maintains
FI/MM settings for Post Goods Issu
• Analysis
on the effects of Post Goods Issue
Billing Process in S&D
• Maintaining
Billing Types and it controls
Revenue Account Determination (SD&FI integration)
• Master
data for Account Assignment
• Revenue
account determination procedure
• Account
keys and pricing procedure assignment
• Assigning
G/L accounts
Cross Selling Determination Process
• Maintain
Field Catalog
• Maintain
Access Sequences
• Define
Condition Types
• Maintain
Procedure
• Create
condition tables
• Define
customer procedure for cross selling
• Define
document procedure for cross selling
• Assign
document procedure for cross selling to sales document types
• Pricing
Concepts in Sales
Pricing controls in SalesPricing controls in sales
• Concept
of Condition Technique
• Process
of Condition Tables, access sequences and condition types
• Process
of Pricing Procedure Determination
• Maintaining
Condition records for price, Discounts etc.
• Condition
Exclusion
• Pricing
for Free Goods
• Exclusive
Free Goods
• Inclusive
Free Goods
• Pricing
analysis in Sales Documents
Availability Check & Transfer of RequirementsTransfer of
Requirements
• Requirement
classes
• Requirement
types & Determination of Requirement types
Availability Check with ATP
• Checking
groups and Material Block
• Setting
up Checking Rule for Availability
• Procedure
for Schedule line Category
BUSINESS PROCESSES OF SPECIAL SALES CYCLES
• Cash
sales process
• Rush
Order Process
• Handling
complaints in Sales
• Credit
memo
• Debit
memo
• Free of Charge
Deliveries
Credit Management process
• Types of
Credit Controls
• Maintain
Risk Categories
• Credit
Representative Groups
• Simple
credit check
• Automatic
credit check
• Maintain
credit master data for Customers
• Release
of credit block documents
Material Listing and Exclusion using condition technique
• Process
of Customer Material Info Record
• Process
of Material Determination
• Procedure
of Product Proposal
Consignment Stock Processing
• Consignment
Fill up
• Consignment
Issue
• Consignment
Pickup
• Consignment
Returns
Output Determination Process
• Condition
Technique in Output Determination
• Output in
Sales, Delivery and Billing documents
Incomplete Procedures for Sales
• Incompletion
procedure for sales Header, item and schedule line
• Assigning
Incompletion Procedure
Bill Of Material processScheduling Agreements and Contracts
ProcessRoute Determination Process
• Maintaining
Stages of Routes
• Transportation
connection points
• Set up
Route Determination
Overview on Variant & CIN configuration
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