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SAP SD

  • Cross functional integration of sales, delivery and billing
  • Cross module integration with other SAP modules
  • Real time functionality in SD department
  • Complex customizing settings

COURSE OUTLINE

SAP is the leading market player in the ERP world. SAP Sales and Distribution module is a key component in SAP Supply Chain Management that lists the processes and associated activities in typical sales/customer service and logistics departments. The SD Module comes with a set of configuration tasks, master data, transactions, reports and technical objects. SAP inherent strength is its ability to seamlessly integrate across modules FI, SD, CO, PP, MM, PS etc.
Sales and Distribution activities are very basic to a corporate entity operations and given the complexity of these processes and the data needed to execute these processes, a good ERP like SAP is almost indispensable now.
SAP SD is possibly the most implemented and a very highly successful module so far and is still leading in demand for well trained and experienced consultants.
SAP SD training program would cover the standard SAP SD module and how it is implemented to automate and systemize the OTC business processes by providing easily accessible implementation guides, fantastic time-saving tips, as well as direct easily accessible information on the dos and don't of implementing and maintaining the sales and distribution module of SAP.

 HIGH LIGHTS
With training in this curriculum, you can gain the knowledge you need to optimize vital Sales and Distribution processes.

  • Online live instructor led training.
  • Participants become familiar with functions and customizing settings in Sales and Distribution.
  • Provide an overview of SAP business solutions
  • Develop the baseline SAP Product knowledge necessary for participation in more detailed SAP courses.
  • Participants learn how to perform the most important functions in the process chain from presales to customer payments in the SAP system.
  • Participants become familiar with the functions and customizing delivery processing.
  • Participants become familiar with functions and customizing settings for the billing process. They also learn the interface points between billing in Sales and Distribution and billing in financial accounting.
  • The course enables the participants to identify and explain the more complex customizing settings in SD.
  • Participants become familiar with the functions for processing selected cross application business processes in sales and Distribution, Material management and Financial Accounting and identify the associated customizing settings.

SAP SALES AND DISTRIBUTION (SD)

Overview of ERP
Introduction to SAP
Section I: Enterprise structure

  • Enterprise structure in Sales and Distribution
  • Define organizational elements
  • Assignment of organizational elements

Section II: Master data

  • Account groups
  • Number ranges and assignments
  • Partner determination procedure •Customer master
  • Material master
  • Customer material info record
  • Condition master

Section III: Determinations

  • Item category determination
  • Schedule line category determination
  • Shipping point determination
  • Storage location determination
  • Pricing procedure determination

Section IV: Sales process

  • Cash sales
  • Rush order process
  • Free of charge
  • Subsequent free of charge

Section V: Complaints

  • Returns sales process
  • Credit memo request process
  • Debit memo request process
  • Invoice correction request process

Section VI: Document type controls processing

  • Sales document type controls
  • Sales document structure
  • Delivery document type controls
  • Billing document type controls

Section VII: Copy controls

  • order to order
  • order to delivery
  • Delivery to invoice
  • Order to invoice
  • Invoice to order

Section VIII: Basic functions

  • Pricing procedure
    1. Field Catalogue, Condition Tables, Access Sequence, Condition Types, Procedure and Condition Records
    2. Price, Discounts, Taxes, Surcharges, Freight, Rebate
    3. Pricing Determination
    4. Condition Exclusion groups for Pricing
    5. Condition Supplement 6) Configuring Pricing Reports
  • Freegoods determination
  • Text determination
  • Output determination
  • Incomplete procedure
  • Material determination
  • Order blocks, credit block, delivery and billing blocks
  • Document flow.
  • Availability Check & Transfer of Requirement (TOR)
  • Document Flow, Document Grouping and Splitting

Section IX: Contracts/Agreements

  • Quantity contracts
  • Value contracts
  • Scheduling agreements

Section X: Finance integration

  • Revenue account determination
  • Credit management
  • Rebates / Agreements

Section XI: Material Management Integration

  • Stock posting
  • Stock Transfers
  • Third party sales business with/without shipping notification.
  • Individual purchase order process
  • Availability check
  • Transfer of requirements
  • Delivery scheduling
  • Stock Transport order process

Section XII: Business Interaction with Domain Functionality for Special Process

  • Inter company sales process
  • Cash sales and rush orders process.
  • Consignment business process.

Section XIII: Business Interaction with SAP PI/Process orchestration

  • Interface data movement from SAP to Third party tools from SAP PI/PO.
  • RFC connections from SAP to PI and PI to MFT.
  • RFC designing from SAP

Overview on real time functionality in SD module.
Reports:
Interview questions.

 
     
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