SAP Sales and Distribution(SD) Training

SAP Sales and Distribution(SD) Training

About Proerp Academy

Proerp Academy is a leading E-Learning Platform both Online and Instructor-led training(Offline).We have trained the students and professionals across the globe in different technologies like  SAP, Big Data Hadoop,Amazon Webservices(AWS), Business Intelligence and Analytics,Big Data Analytics, Data Science Analytics and Digital Maketing.

We have efficient and affordable learning solutions that is accessible to the millions of interested students and professionals across the globe.

About the Course:

Proerp Academy’s SAP Sales and Distribution(SD) Online and Offline training will train the Students and Professionals  how to use SAP Sales and Distribution Module effectively and efficiently.

This  SAP Sales and Distribution(SD) training also helps the Students and Professionals to upgrade the skills to handle Sales and Distribution Activities in SAP SD.

This Course provides the skills and knowledge of experienced SAP SD Certified Consultants and Experts.

This Course will provide you the necessary skills to implement SAP Sales and Distribution(SD)Module in the Industry.

The Course provides you the overview of SAP Sales and Distribution(SD) Module.

Training Objectives:

  • Introduction to SAP R/3 System
  • FI Enterprise Structure Definition and Assignment
  • SD Enterprise Structure Definition and Assignment
  • SD Logistics Structure Definition and Assignment
  • CO-Controlling Structure Definition
  • Enterprise Structure –SD Organizational Structure –Consistency Check
  • Enterprise Structure/Organizational Structure for SAP SD Complete Hierarchy Display
  • Partner Procedures in SAP SD
  • Master Records in SAP SD
  • Sales Document Types-Customization and Configuration
  • FI-MM-SD Integration for Postings of Inventory Documents
  • MM Inventory Management-Pre-Requisite Configuration
  • MM-CO Integration
  • SD-FI Integration
  • Sales Order Processing in SD
  • Special Sales Order Processing in SD
  • SD-Pricing
  • Bill of Materials(BOM) in SD
  • Condition Exclusion Groups for SD Pricing
  • Condition Supplements for SD Pricing
  • Header Conditions in SD Pricing
  • Consignment in SD
  • Free Goods Procedure in SD
  • Maintaining Number Ranges for Transaction/Event Types in Inventory Management
  • Outline Agreements-Contracts and Scheduling Agreements in SAP SD
  • Revenue Account Determination in SD –Integration of SD and FI(Only Check)
  • Intercompany Sales Order Processes in SAP SD
  • Credit Management in SAP SD
  • Accelerated SAP (ASAP)Methodology

Module 1

Introduction to SAP R/3 System

Goal:

In this module,You will learn about Introduction to ERP,SAP R/3 Architecture,Modules in SAP R/3 System,System Landscape of SAP R/3 System and SAP New Dimensional Products.

Objective:

After completing this module 1,you should be able to:

  • Understand ERP System
  • Understand SAP R/3 System
  • Understand SAP R/3 Architecture
  • Understand SAP R/3 System Land Scape
  • Understand SAP New Dimensional Products

Topics:

  • Introduction to SAP R/3 System
  • SAP R/3 Architecture
  • Modules in SAP R/3 System
  • System Landscape of SAP R/3 System
  • SAP New Dimensional Products

 

Hands on:

  • ERP System
  • SAP R/3 System
  • SAP R/3 Architecture
  • SAP R/3 System Landscape
  • SAP New Dimensional Products

Module 2

FI Enterprise Structure-Definition and Assignment

Goal:

In this module,You will learn about SAP FI Enterprise Structure –Definition and Assignment.

Objective:

After completing this module 2,you should be able to:

  • Understand Company
  • Understand Company Code
  • Understand Business Area
  • Understand the Assignment between Company Code and Company

Topics:

  • Company
  • Company Code
  • Business Area
  • Assign Company Code to Company

Hands on:

  • Creation of Company
  • Creation of Company code
  • Creation of Business Area
  • Assignment of Company Code to Company

 

 

 

Module 3

SD Enterprise Structure-Definition

Goal:

In this module,you will learn about SAP SD Enterprise Structure Definition .

Objective:

After completing this module 3,you should be able to:

  • Understand Plant
  • Understand Sales Organization
  • Understand Sales Group
  • Understand Storage Location for Plant
  • Understand Plant Location
  • Understand Sales Organization
  • Understand Distribution Channel
  • Understand Division
  • Understand Sales Office

Topics:

  • Plant
  • Plant Location
  • Maintain Storage Location for Plant
  • Sales Organization
  • Distribution Channel
  • Division
  • Sales Office
  • Sales Group

Hands on:

  • Creation of Plant
  • Creation of Sales Organization
  • Creation of Sales Group
  • Creation of Plant Location
  • Creation of Storage Location for Plant
  • Creation of Sales Organization
  • Creation of Distribution Channel
  • Creation of Division

Module 4

SD Enterprise Structure Assignment

Goal:

In this module,You will learn about SD Enterprise Structure Assignment .

Objective:

After completing this module 4,you should be able to:

  • Understand how to Assign Plant to Company Code
  • Understand how to Assign Sales Organization to Company Code
  • Understand how to Assign Distribution Channel to Sales Organization
  • Understand how to Assign Division to Sales Organization
  • Understand how to Set up Sales Area
  • Understand how to Assign Sales Office to Sales Area
  • Understand how to Assign Sales Group to Sales Office
  • Understand how to Assign Sales Organization-Distribution Channel-Plant
  • Understand how to Assign Sales Organization,Distribution Channel to Reference Distribution Channel and Ref Distribution Channel Customer/Material
  • Understand how to Assign Sales Organization,Division to Reference Division and Reference Division Customer/Material

Topics:

  • Assign Plant to Company Code
  • Assign Sales Organization to Company Code
  • Assign Distribution Channel to Sales Organization
  • Assign Division to Sales Organization
  • Set up Sales Area
  • Assign Sales Office to Sales Area
  • Assign Sales Group to Sales Office
  • Assign Sales Organization-Distribution Channel-Plant
  • Assign Sales Organization,Distribution Channel to Reference Distribution Channel and Reference Distribution Channel Customer/Material
  • Assign Sales Organization,Division to Reference Division and Reference Division Customer/Material

Hands on:

  • Assignment of Plant to Company Code
  • Assignment of Sales Organization to Company Code
  • Assignment of Distribution Channel to Sales Organization
  • Setting up a Sales Area
  • Assignment of Sales Office to Sales Area
  • Assignment of Sales Group to Sales Office
  • Assignment of Sales Organization-Distribution Channel-Plant
  • Assignment of Sales Organization,Distribution Channel to Reference Distribution Channel and Reference Distribution Channel Customer/Material
  • Assignment of Sales Organization,Divison to Reference Division and Reference Division Customer/Material

Module 5

SD Logistics Structure –Definition and Assignment

Goal:

In this module,You will learn about SD Logistics Structure Definition and Assignment .

Objective:

After completing this module 5,you should be able to:

  • Understand how to Define a Shipping Point
  • Understand how to Maintain a Loading Point
  • Understand how to Maintain a Transportation Planning Point
  • Understand how to Define Shipping Point Determination
  • Understand how to Assign Shipping Point to Plant
  • Understand how to Define Rules by Sales Area
  • Understand how to Assign Business Area to Plant and Division

Topics:

  • Define Shipping Point
  • Maintain Loading Point
  • Maintain Transportation Planning Point
  • Define Shipping Point Determination
  • Assign Shipping Point to Plant
  • Define Rules by Sales Area
  • Assign Business Area to Plant and Division

Hands on:

  • How to Define Shipping Point
  • How to Maintain Loading Point
  • How to Maintain Transportation Planning Point
  • How to Define Shipping Point Determination
  • How to Assign Shipping Point to Plant
  • How to Define Rules by Sales Area
  • How to Assign Business Area to Plant and Division

Module 6

Enterprise Structure-SD Organizational Structure-Consistency Check

Goal:

In this module,You will learn about SD Organizational Structure-Consistency Check .

Objective:

After completing this module 6,you should be able to:

  • Understand how to perform Consistency Check for Sales Organization,Distribution Channel,Division,Sales Office,Sales Group,Shipping Point and Plant

Topics:

  • Check for Sales Organization
  • Check for Distribution Channel
  • Check for Division
  • Check for Sales Office
  • Check for Sales Group
  • Check for Shipping Point
  • Check for Plant

Hands on:

  • How to Perform the Consistency Check for SD Organizational Structure
  • How to Perform the Consistency Check for Sales Organization,Distribution Channel,Division,Sales Office,Sales Group,Shipping Point and Plant

Module 7

Enterprise Structure-Organizational Structure Hierarchy Display

Goal:

In this module,You will learn about SAP SD Enterprise Structure Complete Hierarchical Display.

Objective:

After completing this module 7,you should be able to:

  • Understand Organizational Structure Complete Hierarchical Display

Topics:

  • SAP SD Enterprise Structure/Organizational Structure Complete Hierarchy Display

Hands on:

  • SAP SD Enterprise Structure/Organizational Structure Complete Hierarchy Display

Module 8

SD Partner Procedures Configuration

Goal:

In this module,You will learn about SD Partner Determination Procedure Configuration in detail .

Objective:

After completing this module 8,you should be able to:

  • Understand how to Define Partner Functions
  • Understand how to Maintain Procedure details for Customer Master Record
  • Understand how to Define Customer Account Group
  • Understand how to Assign Customer Account Groups to Partner Determination Procedure
  • Understand how to Define Number Ranges for Customer Master Record
  • Understand how to Assign Customer Account Group to Customer Number Ranges
  • Understand how to Assign Customer Account Group to Partner Functions

Topics:

  • Define Partner Functions
  • Maintain Procedure Details for Customer Master Record
  • Define Customer Account Group
  • Assign Customer Account Group to Partner Determination Procedure
  • Define Number Ranges for Customer Master Record
  • Assign Customer Account Group to Customer Number Ranges
  • Assign Customer Account Group to Partner Functions

 

Hands on:

  • How to Define Partner Functions
  • How to Maintain Procedure Details for Customer Master Record
  • How to Define Customer Account Group
  • How to Assign Customer Account Group to Partner Determination Procedure
  • How to Define Number Ranges for Customer Master Record
  • How to Assign Customer Account Group to Customer Number Ranges
  • How to Assign Customer Account Group to Partner Functions

Module 9

Master Records in SAP SD

Goal:

In this module,you will learn  about different Master Records in SAP SD(Material Master Record,Customer Master Record,Customer Material Information Master Record and Condition Master Record).

Objective:

After completing this module 9,you should be able to:

  • Understand Material Master Record
  • Understand Customer Master Record
  • Understand Customer Material Information Master Record
  • Understand Condition Master Record

Topics:

  • Material Master Record
  • Customer Master Record
  • Customer Material Information Master Record
  • Condition Master Record

Hands on:

  • Creation of Material Master Record
  • Creation of Customer Master Record
  • Creation of Customer Material Information Master Record
  • Creation of Condition Master List

 

Module 10

Sales Document Types-Customization and Configuration

Goal:

In this module,you will learn  about Sales Document Types-Customization and Configuration.

Objective:

After completing this module 10,you should be able to:

  • Understand how to Assign Sales Areas to Sales Document Types
  • Understand how to Define Shipping Conditions by Sales Document types
  • Understand how to Define Tax Determination Rules
  • Understand how to Maintain Tax Code
  • Understand how to Create Condition Records for Output Tax
  • Understand how to Maintain Plant Parameters for Sales and Distribution
  • Understand how to Define Pricing Procedure Determination

Topics:

  • Assign Sales Areas to Sales Document Types
  • Define Shipping Conditions by Sales Document types
  • Define Tax Determination Rules
  • Maintain Tax Code
  • Create Condition Records for Output Tax
  • Maintain Plant Parameters for Sales and Distribution
  • Define Pricing Procedure Determination

Hands on:

  • Assignment of Sales Areas to Sales Document Types
  • Definition of Shipping Conditions by Sales Document Types
  • Definition of Tax Code
  • Maintaining Tax Code
  • Creating Condition Records for Output Tax
  • Maintaining Plant Parameters for Sales and Distribution
  • Defining Pricing Procedure Determination

 

 

Module 11

FI-MM-SD Integration for Posting of Inventory Documents

Goal:

In this module,You will learn about Finance(FI) , Materials Management(MM) and Sales and Distribution(SD) Integration for Posting of Inventory Documents.

Objective:

After completing this module 11,you should be able to:

  • Understand how to maintain Automatic Posting Procedures in FI Configuration
  • Understand how to define Posting Period Variants for Open Posting Periods
  • Understand how to define open and close posting periods
  • Understand the Assignment of Posting Period Variant to Company Code
  • Understand the Account determination for Valuation area(Plant)

Topics:

  • Maintaining Automatic Posting Procedures in FI Configuration
  • Defining Posting Period Variants for Open Posting Periods
  • Open and Close Posting Periods
  • Assignment of Posting Period Variant to Company Code
  • Account Determination for Valuation Area(Plant)

Hands on:

  • Understand how to create Open and Close Posting Periods
  • Understand how to maintain Automatic Posting Procedures in FI Configuration
  • Understand how to Assign Posting Period Variant to Company Code
  • Understand how to define posting period variants for open posting periods
  • Understand the Account Determination for Valuation Area(Plant)

Module 12

MM Inventory Management-Pre-Requisite Configuration

Goal:

In this module,You will learn about Materials Management ,Inventory Management Configuration.

Objective:

After completing this module 12,you should be able to:

  • Understand how to maintain plant parameters for Inventory Management
  • Understand and Explain how to Activate the Material Types(FERT,RH,HALB) for updating the stock in Inventory Management
  • Understand how to maintain number ranges for stock posting
  • Understand how to maintain number ranges for Purchase Orders Postings
  • Understand how to maintain number ranges for GI,GR,Invoice in Inventory Management

Topics:

  • Maintaining the Plant Parameters for Inventory Management
  • Activating the Material Types(FERT,ROH,HALB) for updating the stock in Inventory Management
  • Maintaining Number Ranges for Stock Posting
  • Maintaining Number Ranges for Purchase Order Postings
  • Maintaining Number Ranges for GI,GR,Invoice in Inventory Management

Hands on:

  • Understand how to Maintain Number Ranges for Stock Posting
  • Understand how to Activate the Material Types(FERT,ROH,HALB) for updating the stock in Inventory Management
  • Understand how to Maintain the Plant Parameters for Inventory Management
  • Understand how to Maintain Number Ranges for GI,GR,Invoice in Inventory Management
  • Understand how to Maintain Number Ranges for Purchase Order Postings

Module 13

MM-CO Integration

Goal:

In this module,You will learn about the integration between MM and CO.

Objective:

After completing this module 13,you should be able to:

  • Understand the steps to find out the open and close posting periods for Material Master Records
  • Understand how to maintain open and close posting periods for Material Master Records
  • Understand the steps for correcting the COIN (CO through FI) Error for Material Master Records
  • Understand the steps for creating stock for Material
  • Understand how to display stock for Material

Topics:

  • Steps for finding out the open and close posting periods for Material Master Record
  • Maintaining Open and Close Posting Periods for Material Master Records
  • Steps for Correcting the COIN(CO through FI) Error for Material Master Record
  • Creating Stock for Material
  • Displaying Stock for Material

Hands on:

  • Finding out the open and close posting periods for Material Master Records
  • Understand how to maintain open and close posting periods for Material Master Records
  • Creating Stock for Material
  • Steps for finding correcting the COIN(CO through FI) Error for Material Master Record
  • Understand how to display the stock for Material

Module 14

SD-FI Integration

Goal:

In this module,You will learn about the integration between SD and FI.

Objective:

After completing this module 14,you should be able to:

  • Understand how to Assign General Ledger Accounts for Customer Group/Material Group/Account Key
  • Understand how to Assign General Ledger Accounts for Customer Group/Account Key
  • Understand how to Assign General Ledger Accounts for Material Group/Account Key
  • Understand how to Assign General Ledger Accounts for General
  • Understand how to Assign General Ledger Accounts for Account Key

Topics:

  • Assign General Ledger Accounts for Customer Group/Material Group/Account Key
  • Assign General Ledger Accounts for Customer Group/Account Key
  • Assign General Ledger Accounts for Material Group/Account Key
  • Assign General Ledger Accounts for General
  • Assign General Ledger Accounts for Account Key

 

Hands on:

  • Assignment of General Ledger Accounts for Customer Group/Material Group/Account Key
  • Assignment of General Ledger Accounts for Customer Group/Account Key
  • Assignment of General Ledger Accounts for Material Group/Account Key
  • Assignment of General Ledger Accounts for General
  • Assignment of General Ledger Accounts for Account Key

Module 15

Sales Order Processing in SD

Goal:

In this module,You will learn about the Sales Order Processing in SD(Inquiry,Quotation,Sales Order,Delivery,Billing,Releasing Billing Document to  Accounting ,Stock Overview.

Objective:

After completing this module 15,you should be able to:

  • Understand how to Create Inquiry
  • Understand how to Create Quotation
  • Understand how to Create Sales Order
  • Understand how to Create Delivery
  • Understand how to Create Billing
  • Understand how to Release Billing Documents to Accounting
  • Understand how to Create Stock Overview

Topics:

  • Inquiry
  • Quotation
  • Sales Order
  • Delivery
  • Billing
  • Releasing Billing Documents to Accounting
  • Stock Overview

Hands on:

  • Inquiry Creation
  • Quotation Creation
  • Sales Order Creation
  • Delivery Creation
  • Billing Creation
  • Releasing Billing Documents to Accounting
  • Stock Overview

Module 16

Special Sales Order Processing in SD

Goal:

In this module,You will learn about the Special Sales Order Processing in SD(Cash Sales Order,Rush Sales Order,Return Order,Return Delivery,Credit Memo,Debit Memo.

Objective:

After completing this module 16,you should be able to:

  • Understand how to Create Cash Sales Order
  • Understand how to Create Rush Sales Order
  • Understand how to Create Return Order
  • Understand how to Create Return Delivery
  • Understand how to Create Credit Memo Request
  • Understand how to Create Debit Memo Request

Topics:

  • Cash Sales Order
  • Rush Sales Order
  • Return Order
  • Return Delivery
  • Credit Memo Request
  • Debit Memo Request

Hands on:

  • Cash Sales Order Creation
  • Rush Sales Order Creation
  • Return Order Creation
  • Return Delivery Creation
  • Credit Memo Request
  • Debit Memo Request

 

Module 17

SD Pricing Procedure

Goal:

In this module,You will  learn about SAP Sales and Distribution(SD) Pricing Procedure Configuration.

Objective:

After completing this module 17,you should be able to:

  • Understand pricing procedure concepts and configuration
  • Understand what is ConditionTables and how to create Condition Tables
  • Understand what is Access Sequence and how to create Access Sequence
  • Understand what is Condition Types and how to create Condition Types
  • Understand how to define a Pricing Procedure
  • Understand how to assign a Pricing Procedure to the Condition Types
  • Understand how to assign the Standard Access Sequences to the Standard Condition Types
  • Understand how to create Condition Records for Condition Types
  • Understand how to determine the Pricing Procedure
  • Understand how to create a Sales Order(OR) with the newly created Pricing Procedure
  • Understand how to analyze the Pricing Procedure

Topics:

  • About Pricing Procedure
  • Creating Condition Tables
  • Creating Access Sequence
  • Creating Condition Types
  • Defining a Pricing Procedure
  • Assigning Pricing Procedures to the Condition Types
  • Assigning the Standard Access Sequences to the Standard Condition Types
  • Creating Condition Records for Condition Types
  • Creating a Sales Order with the Newly Created Pricing Procedure
  • Analyzing the Pricing Procedure

Hands on:

  • How to create Condition Tables
  • How to create Condition Types
  • How to create Access Sequences
  • How to define a Pricing Procedure
  • How to Assign the Pricing Procedures to the Condition Types
  • How to Assign the Standard Access Sequences to the Standard Condition Types
  • How to create Condition Records for Condition Types
  • How to create a Sales Order with the newly created Pricing Procedure
  • How to Analyze the Pricing Procedure

Module 18

Bill of Materials(BOM) in SD

Goal:

In this module,You will  learn about  Bill of Materials(BOM) in SAP SD and Configuration.

Objective:

After completing this module 18,you should be able to:

  • Understand how to Create Main Material(End Product) and Component Materials
  • Understand how to create Stocks for Materials
  • Understand how to display Stock Overview for Materials
  • Understand how to create Price for the Materials(Both Main Material and Component Materials)
  • Understand how to create a Bill of Material(BOM)
  • Understand how to display/view the Bill of Material(BOM)
  • Understand how to create a Sales Order for Bill of Material(BOM)

Topics:

  • Creating a Main Material(End Product) and Component Materials
  • Creating Stocks for Materials
  • Displaying the Stocks for Materials
  • Creating Price for the Materials(Both Main Material and Component Materials)
  • Creating a Bill of Material(BOM)
  • Displaying/Viewing the Bill of Material(BOM)
  • Creating a Sales Order for Bill of Material(BOM)

Hands on:

  • Creating a Bill of Material(BOM)
  • Creating Materials (End Product) and Component Materials
  • Creating Price for the Materials(Both Main Material and Component Materials)
  • Creating Stocks for Main Materials(End Product) and Component Materials
  • How to Display/View the Bill of Material(BOM)
  • Creating a Sales Order for Bill of Material(BOM)

Module 19

Condition Exclusion Groups for SD Pricing

Goal:

In this module,You will  learn about  Condition Exclusion Group for SD Pricing and Configuration.

Objective:

After completing this module 19,you should be able to:

  • Understand how to define Condition Exclusion Groups
  • Understand how to Assign Condition Types to Condition Exclusion Groups
  • Understand how to maintain Condition Exclusion for Pricing Procedure
  • Understand how to maintain Condition Records for Condition Exclusion Groups
  • Understand how to create a Sales Order

Topics:

  • About Condition Exclusion Groups
  • Define Condition Exclusion Group
  • Assign Condition Types to Condition Exclusion Groups
  • Maintain Condition Exclusion for Pricing Procedure
  • Maintain Condition Records for Condition Exclusion Groups
  • Creating a Sales Order

Hands on:

  • Defining a Condition Exclusion Group
  • Assignment of Condition Types to Condition Exclusion Group
  • Maintaining Condition Exclusion for Pricing Procedure
  • Maintaining Condition Records for Condition Exclusion Groups
  • Creating a Sales Order

Module 20

Condition Supplement  for SD Pricing

Goal:

In this module,You will  learn about  Condition Supplement for SD Pricing and Configuration.

Objective:

After completing this module 20,you should be able to:

  • Understand how to Assign Pricing Procedure to Condition Types
  • Understand Pricing Procedure Determination
  • Understand how to Create Condition Records for Condition Types
  • Understand how to Create a Sales Order

Topics:

  • About Condition Supplements in SAP SD
  • Pricing Procedure for Condition Supplement
  • Assign Pricing Procedure to Condition Types
  • Pricing Procedure Determination
  • Creating Condition Records for Condition Types
  • Creating a Sales Order

Hands on:

  • Condition Supplements Configuration in SD
  • Pricing Procedure for Condition Supplement
  • Assignment of Pricing Procedure to Condition types
  • Pricing Procedure Determination
  • Creating Condition Records for Condition Types
  • Creating a Sales Order

Module 21

Header Conditions in SD Pricing

Goal:

In this module,You will  learn about  Header Conditions  for SD Pricing and Configuration.

Objective:

After completing this module 21,you should be able to:

  • Understand how to Assign Header Conditions in SD
  • Understand how to define a Pricing Procedure for Header Condition
  • Understand how to Assign the Pricing Procedure to Condition Types
  • Understand how to determine Pricing Procedure
  • Understand how to Create a Sales Order for 2 items

 

Topics:

  • About Header Condition in SAP SD
  • Defining a Pricing Procedure for Header Condition
  • Assign Pricing Procedure to Condition Types
  • Pricing Procedure Determination
  • Creating a Sales Order for 2 items

Hands on:

  • Header Condition Configuration in SD
  • Pricing Procedure for Header Condition
  • Assignment of Pricing Procedure to Condition types
  • Pricing Procedure Determination
  • Creating a Sales Order for 2 items

Module 22

Consignment in SD

Goal:

In this module,You will  learn about  Consignment in SD  and Configuration.

Objective:

After completing this module 22,you should be able to:

  • Understand Consignment Fill up
  • Understand Consignment Issue
  • Understand Consignment Pick up
  • Understand Consignment Returns

Topics:

  • Consignment Fill up
  • Consignment Issue
  • Consignment Pick up
  • Consignment Returns

Hands on:

  • Creation of Consignment  Fill up
  • Creation of Consignment Issue
  • Creation of Consignment Pick up
  • Creation of Consignment Returns

Module 23

Fee Goods Procedure in SD

Goal:

In this module,You will  learn about  Free Goods Procedure in  SAP SD  and Configuration.

Objective:

After completing this module 23,you should be able to:

  • Understand how to determine Free Goods Procedure
  • Understand how to create Sales Order for Free Goods
  • Understand how to create Delivery
  • Understand how to create Billing

Topics:

  • About Free Goods
  • Determine Free Goods Procedure
  • Sales Order for Free Goods
  • Delivery
  • Billing

Hands on:

  • Determination of Free Goods Procedure
  • Sales Order Creation for Free Goods
  • Creating Delivery
  • Creating Billing

Module 24

Outline Agreements-Contracts and Scheduling Agreements in SD

Goal:

In this module,You will  learn about the Outline Agreements(Contracts and Scheduling Agreements) in Sales and Distribution(SD).

Objective:

After completing this module 24,you should be able to:

  • Understand Contracts
  • Understand Scheduling Agreements
  • Understand how to Assign Document Type for Quantity Contract and Value Contract
  • Understand how to create Quantity Contract
  • Understand how to create Value Contract

Topics:

  • About Contracts
  • About Scheduling Agreements
  • Assign Document Type for Quantity Contract and Value Contract
  • Creating Quantity Contract
  • Creating Value Contract

Hands on:

  • Assignment of Document Type for Quantity Contract and Value Contract
  • Understand how to create Quantity Contract
  • Understand how to create Value Contract

Module 25

Revenue Account Determination in SD-Integration of SD and FI(Only Check)

Goal:

In this module,You will  learn about the Revenue Account Determination in SD-Integration of SD and FI(Only Check).

Objective:

After completing this module 25,you should be able to:

  • Understand Account Assignment Group for Materials
  • Understand Account Assignment Group for Customers
  • Understand the dependencies of Revenue Account Determination
  • Understand Access Sequence and Account Determination Type
  • Understand Account Determination Types
  • Understand how to Define and Assign Account Determination Procedure
  • Understand how to Define Account Keys
  • Understand how to Assign Account Keys
  • Understand how to Assign G/L Accounts

Topics:

  • Account Assignment Group for Materials
  • Account Assignment Group for Customers
  • Dependencies of Revenue Account Determination
  • Access Sequence and Account Determination Type
  • Account Determination Types
  • Define and Assign Account Determination Procedure
  • Define Account Keys
  • Assign Account Keys
  • Assign G/L Accounts

Hands on:

  • Configuration of Account Assignment Group for Materials
  • Configuration of Account Assignment Group for Customers
  • Dependencies of Revenue Account Determination
  • Configuration of Access Sequence and Account Determination Type
  • Configuration of Account Determination Types
  • Define and Assign Account Determination Procedure
  • Define Account Keys
  • Assignment of Account Keys
  • Assignment of G/L Accounts

Module 26

Intercompany Sales Order Processing in SD

Goal:

In this module,You will  learn about the Intercompany Sales Order Processing  Configuration in SD.

Objective:

After completing this module 26,you should be able to:

  • Understand the Pre-requisites for Intercompany Sales
  • Understand how to Create a Intercompany Customer
  • Understand how to Create a Material
  • Understand how to Define Internal Customer by Sales Organization
  • Understand how to Set up Sales Line with Delivering Plant
  • Understand how to Create a Sales Order

 

Topics:

  • About Intercompany Sales Process
  • Pre-requisites for Intercompany Sales
  • Create a Intercompany Customer
  • Create a Material
  • Define Internal Customer by Sales Organization
  • Set up Sales Line with Delivering Plant
  • Create a Sales Order

Hands on:

  • Pre-Requisites for Intercompany Sales
  • Creating a Intercompany Customer
  • Creating a Material
  • Defining Internal Customer by Sales Organization
  • Setting up Sales Line with Delivering Plant
  • Creating a Sales Order

Module 27

Credit Management in SD

Goal:

In this module,You will  learn about the Credit Management  Configurations in SAP SD.

Objective:

After completing this module 27,you should be able to:

  • Understand how to define Credit Limit Check
  • Understand how to define Credit Control Area
  • Understand how to assign permitted Credit Control Area to Company Code
  • Understand how to define Risk Categories
  • Understand how to define Preliminary Settings for Credit Management
  • Understand how to define Text IDs for Credit Management

Topics:

  • About Credit Management
  • Define Credit Limit Check
  • Define Credit Control Area
  • Assign permitted Credit Control Area to Company Code
  • Define Risk Categories
  • Define Preliminary Settings for Credit Management
  • Define Text IDs for Credit Management

Hands on:

  • Defining Credit Limit Check
  • Defining Credit Control Area
  • Assignment of Permitted Credit Control Area to Company Code
  • Defining Risk Categories
  • Defining Preliminary Settings for Credit Management
  • Defining Text IDs for Credit Management

Module 28

Accelerated SAP Methodology Concepts

Goal:

In this module,You will  learn about Accelerated SAP Methodology Concepts.

Objective:

After completing this module 28,you should be able to:

  • Understand Project Preparation
  • Understand Business Blue Print Preparation
  • Understand what is Gap Analysis
  • Understand Project Realization
  • Understand Testing
  • Understand Enhancements
  • Understand Go Live
  • Understand Support

Topics:

  • Project Preparation
  • Business Blue Print Preparation
  • Gap Analysis
  • Project Realization
  • Testing
  • Enhancement
  • Go Live
  • Support

Hands on:

  • Understand Accelerated SAP(ASAP) Methodology Concepts like Project Preparation,Business Blue Print Preparation,Gap Analysis,Project Realization,Testing,Enhancement,Go live and Support