Revanth Technologies provides the Best SAP SD online training from India with real time experts and with real time concepts. We provide for both individuals and Corporate companies. Our Training focused on real-time working process and Methods.
In the Course duration we will cover
SAP Sales & Distribution - Order Fulfillment
Objective of Course
Mail id : revanthonlinetraining@gmail.com
For more details please visit http://www.revanthtechnologies.com/sap-sd-online-training-from-india.php
In the Course duration we will cover
SAP SD Online TrainingCourse Duration - 50hrs
SAP Sales & Distribution - Order Fulfillment
Objective of Course
- To understand gamut of Sales and Distribution processes in SAP
- 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
- 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
- ERP SAP Overview
- SAP Navigation Overview
- Using Navigation controls Easy Access & IMG
- Understanding General settings
- 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
- Different data types in SAP SD
- Creation & Maintaining Customer & material mater records
- Understanding Field controls of Master data
- SD Documents & Controls
- Defining sales documents & Understanding Documen Structures
- Understanding Copy controls
- Configuring Copy controls
- Shipping Point and Storage location determination
- Material Document postings
- Sales Cycles Overview
- Creating Inquiries, quotation,orders,deliveries,Billings
- Executing different sales cycles
- Understanding Order to cash Processes
- Item categories & groups, Schedule categories
- Creating access sequences
- Creating Pricing conditions Creation Pricing procedure
- Customer & Document pricing procedure creation
- Précising Procedure determination
- Pricing condition controls
- Pricing Procedure controls
- Working with pricing groups
- Working with price list
- Working condition exclusions
- Conditions supplements & Condition updates
- Reprising & tax determinations
- G/L account determinations
- Pricing routines
- Pricing Reports
- Pricing changes with master data changes
- Pricing Condition technique Overview
- Working with Pricing Condition technique
- Creating Condition tables
- Pricing Overview
- Pricing Flows
- Pricing Condition technique Overview
- Working with Pricing Condition technique
- Creating Condition tables
- Creating access sequences
- Creating Pricing conditions
- Creation Pricing procedure
- Customer & Document pricing procedure creation
- Precising Procedure determination
- Pricing condition controls
- Pricing Procedure controls
- Working with pricing groups
- Working with price list
- Working condition exclusions
- Conditions supplements & Condition updates
- Reprising & tax determinations
- G/L account determinations
- Pricing routines
- Pricing Reports
- Pricing changes with master data changes
- Testing scenarios in pricing
- Availability check overview
- Configuring availability check
- Checking availability check
- Text Determination Process, handling test at masters & documents
- 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
- 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
- Overview Credit management - Simple & Automatic checks
- Configuring credit management
- creating credit limits
- Working & testing credit management procsses
- Bills Of materials Overview
- Configuring BOM s
- Working with multiple single level BOMS & controls
- Material Determination using condition technique
- Working with material determination
- Variant Configuration Overview
- Confuting variant configuration process
- Working with variants & variants pricing
- Testing scenarios in variant pricing
- Overview Third party process
- Configuring Third-party process
- Creation vendors
- Working with third party process & exciting TPO cycle
- Overview Returnable packaging
- Working with Returnable packaging
- Overview Route determination
- Working Route determination
- Overview of Billing plans
- Working with Milestone & Periodic billing plans
- Overview of rebate Processing
- Configuration of rebates using condition technique
- Rebates calculation
- Rebates settlement
- Intercompany Sales Process
- Configuring intercompany sales
- Testing Intercompany scenario
- Final Evaluation on Complete Course
- Discussion On Evaluations
- Interview guidance
- Resume Preparation
- Idocs handling
- Batch Jobs handling
- Support Projects Handling
- Implementation Projects handling
- Documentations
- User Trainings
Mail id : revanthonlinetraining@gmail.com
For more details please visit http://www.revanthtechnologies.com/sap-sd-online-training-from-india.php