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    SAP SD Online Training PDF

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    sapsd1082012
    This document outlines an extensive 50-hour training course on SAP Sales and Distribution processes. The course covers all aspects of order fulfillment in SAP SD, including organizational structure, master data, sales documents, pricing, availability, billing, and more.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SAP SD Online Training PDF

    Uploaded by

    sapsd1082012
    243 views6 pages
    This document outlines an extensive 50-hour training course on SAP Sales and Distribution processes. The course covers all aspects of order fulfillment in SAP SD, including organizational structure, master data, sales documents, pricing, availability, billing, and more.

    Original Title

    SAP-SD-Online-Training.pdf

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document outlines an extensive 50-hour training course on SAP Sales and Distribution processes. The course covers all aspects of order fulfillment in SAP SD, including organizational structure, master data, sales documents, pricing, availability, billing, and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    243 views6 pages

    SAP SD Online Training PDF

    Uploaded by

    sapsd1082012
    This document outlines an extensive 50-hour training course on SAP Sales and Distribution processes. The course covers all aspects of order fulfillment in SAP SD, including organizational structure, master data, sales documents, pricing, availability, billing, and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    SAP SD Online Training

    Course Duration - 50hrs


    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 Prcising
    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
    Prcising 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

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