SAP S4 HANA SD Training|S4 HANA Online training in USA|UK|INDIA

Email: rahman.saa@gmail.com Skype id: rahman.m9

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SAP S4 HANA SD Syllabus Copy

SAP SD – Sales and Distribution

Duration: 30-35hrs

Online Training - Course Content

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SAP SD Consultants:

Course Prerequisites, Required Knowledge

• Fundamental knowledge on IT

• Fundamental Knowledge on required Functional Area.

Duration of the Course: - 30 -35 hrs.

Note: Depends up on the Participant Convenient timings, Training Session will be conducted on Weekdays and Weekend.

Training Highlights:

· Real Time Instructor

· SAP Live Server Access for 6 Months.

· SAP Study Materials

· SAP Training with Live Examples

Pr Project Training

Resume Preparation

· Mock Interview

S SAP S/4 HANA SD {Sales & Distribution} Course Outline:

Introduction to S/4 HANA Sales

• Impact of SAP S/4HANA SALES on SAP SD configuration and End User processes

• Configuration, Functional & Architectural Changes in SAP

S/4HANA Sales

• Cross integration of SAP S/4 HANA Sales with FICO & MM.

• Learn about the Business Partners and its linkage with Customer and Vendor Master

• Master data related to Customer, Material and Conditions.

• Setting up of a Sales Order Types, Item categories and Schedule line categories

· • O2C - Order to Cash Cycle Processes on SAP S/4HANA Business Suite

• Shipping and Logistic Execution

• Pricing and Billing

· • Working through SAP Fiori Apps related to SAP S/4HANA Sales

SAP S/4 HANA Sales Overview

SAP HANA, SAP S/4HANA, & SAP Fiori

• Explain the SAP HANA Architecture

• Describe the SAP S/4HANA scope

• Deployment options

• SAP FIORI Introduction

Enterprise Structure

• Objective and Importance

• Organizational Units and their assignments

• Logistics General & Logistic Execution Organization Units

Account Receivable (Customer Master)

• Define Account Groups with Screen Layout (Customers)

• Create Number Ranges for Customer Accounts

• Assign Number Ranges to Customer Account Groups

• Setup Partner Functions & Determination Procedure

• Setup Tolerance group for Customer

• Create Customer Master (BP)

CROSS APPLICATION COMPONENT

SAP Business Partner

• Define BP Number Ranges

• Define BP Groupings and Assign Number Ranges

• Define Number Assignment for Direction BP to Customer {Master data Synchronizations}

• Create Business Partners (Customer)

• Customer Material Info Record

LOGISTICS – GENERAL

Material Master

• Define Industry Sectors and Industry-Sector-Specific Field Selection

• Maintain Company Codes for Materials Management

• Define Attributes of Material Types

• Define Number Ranges for Each Material Type

• Define material group

Material Master Record

• Create Material master record

• Setup of Field controls for Material Type “FERT”

• Activate Quantity/Value update at Valuation area level

• Extend the Material

Sales Documents Process

• Working with Sales Documents

• Sales Document Types

• Item categories (Standard/Free of charge item)

• Schedule line Categories

• Determination of Item categories & Schedule lines

Pricing (By using Condition Technique)

• Overview: Concept and Condition Master

• Price, Discount and Tax condition

• Pricing Procedure determination

• Customer Pricing Procedure and Document pricing procedure

• Maintain Condition record

LOGISTICS EXECUTION

Shipping Point and Goods Receiving Point Determination

• Define Shipping Conditions

• Define Shipping Conditions by Sales Document Type

• Define Loading Groups

Set Up Storage-Location-Dependent Shipping Point determination

• Assign Shipping Points According to Storage Location

• Assign Shipping Points

Sales Cycle (O2C Process)

• Sales Inquiry Process

• Sales Quotation Process

• Sales Order Process

• Delivery and Shipping Process

• Invoicing/Billing Process

Free Goods Sales Process

• Overview: Understanding the concept

• Free goods condition techniques

• Setup Inclusive & Exclusive Conditions

Special Sales Order Process

• Cash sales & Rush order

• Customer complaints (Credit & Debit memo)

• Consignment Sales process

Outline Agreement & Contracts

• Scheduling Agreement

• Quantity Contracts

• Value Contracts

• Material Relevant Value contract

• Release Partner Contract

Finance Integration with Sales

Revenue Account determination

• Setting up with Condition Techniques

• Revenue Account determination procedure

• G/L Account determination

Credit Management

• Setup Automatic Credit control area

• Risk categories & Credit groups

• Integration with FSCM

• Activate the Credit Management BP Role for Business Partner

Advance Customizing in SAP S/4 HANA Sales

• Material determination

• Material Listing & Exclusion

• Incompletion Procedures

• Output Determination Procedures

• Cross selling Products

• Copying Controls in Sales, Delivery & Billing doc

• Bills of Material (BOM) -- SD/PP integration

• Third Party Sales Order (SD/MM Integration)

• Simplification List in S/4 HANA Sales

DELIVERY & BILLING Processing

• Outbound Delivery Process

• Delivery Types

• Picking and Post Goods Issue process

BILLING

• Overview Billing Types

• Post Invoice document

• Invoice Cancellation

Project Training:

v System Landscape.

v ASAP/Activate Methodology

v Tickets (Real Time Issues)

v Testing (Unit Testing & Integration Testing)

v Transportation Of Requests

v Functional Specs

v Exposure to ABAP Functionality

v FAQS (SD)

Learn and get Trained by Experience/Certified Instructure and attend Free demo session
Reach us on +91-9390869673
Email: rahman.saa@gmail.com

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