SAP SD Online training by certified expert - Logan City

SAP SALES & DISTRIBUTION ‐ Order Fulfillment
SAP SD Sub-module 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
Session1
ERP SAP Overview
SAP Navigation Overview
Using Navigation controls Easy Access & IMG
Understanding General settings
Session2
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
Session3
Different data types in SAP SD
Creation & Maintaining Customer & material mater records
Understanding Field controls of Master data
Session4
SD Documents & Controls
Defining sales documents & Understanding Documen Structures
Understanding Copy controls
Configuring Copy controls
Shipping Point and Storage location determination
Material Document postings
Session5
Sales Cycles Overview
Creating Inquiries, quotation, orders, deliveries, Billings
Executing different sales cycles
Understanding Order to cash Processes
Item categories & groups, Schedule categories
Session6
Creating access sequences
Creating Pricing conditions
Creation Pricing procedure
Customer & Document pricing procedure creation
Précising Procedure determination
Pricing condition controls
Pricing Procedure controls
Session7
working with pricing groups
working with price list
Working condition exclusions
Conditions supplements & Condition updates
Session8
Reprising & tax determinations
G/L account determinations
Pricing routines
Pricing Reports
Session 9
Pricing changes with master data changes
Pricing Condition technique Overview
Working with Pricing Condition technique
Creating Condition tables
Session 10
Pricing Overview
Pricing Flows
Pricing Condition technique Overview
Session 11
Working with Pricing Condition technique
Creating Condition tables
Creating access sequences
Creating Pricing conditions
Creation Pricing procedure
Customer & Document pricing procedure creation
Précising Procedure determination
Session 12 Pricing condition controls
Pricing Procedure controls
working with pricing groups
working with price list
Session 13
Working condition exclusions
Conditions supplements & Condition updates
Reprising & tax determinations
G/L account determinations
Session 14
Pricing routines
Pricing Reports
Pricing changes with master data changes
Testing scenarios in pricing
Session 15
Availability check overview
Configuring availability check
Checking availability check
Text Determination Process, handling test at masters & documents
Session 16
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
Session 18
Overview Credit management - Simple & Automatic checks
Configuring credit management
creating credit limits
Working & testing credit management procsses
Bills Of materials Overview
Configuring BOM s
Session 19
Working with multiple single level BOMS & controls
Material Determination using condition technique
Working with material determination
Session 20
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
Session 22
Overview Returnable packaging
Working with Returnable packaging
Overview Route determination
Working Route determination
Session 23
Overview of Billing plans
Working with Milestone & Periodic billing plans
Overview of rebate Processing
Configuration of rebates using condition technique
Rebates calculation
Rebates settlement
Session 24
Intercompany Sales Process
Configuring intercompany sales
Testing Intercompany scenario
Session 25
Final Evaluation on Complete Course
Discussion On Evaluations
Interview guidance
Resume Preparation
Session 26
Idocs handling
Batch Jobs handling
Support Projects Handling
Implementation Projects handling
Documentations
User Trainings