| SAP SD Online TrainingCourse 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 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
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