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

 

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

      Cell:  +91-9390869673                  Course Fee: $599 Only.....

 

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