SAP SD Training Bangalore @ Peopleclick 09972123004

SAP SD Training @ Peopleclick Techno Solutions Pvt. Ltd, BTM Bangalore.

What is SAP SD?

The Sales and Distribution (SAP SD) consists of all master data, system configuration, and transactions to complete the Order to Cash process. It includes the following information and processes:
• Customer Master and Material Master data
• Sales Orders
• Deliveries
• Pricing
• Billing
• Credit Management

Supply Chain Management – Order Management (S&D)

INTRODUCTION TO ERP/SAP 9 hrs
SAP GUI
SAP Model
R/3 Architecture
Master Data
Configurable Data
Transaction Data
General Settings (Currency, Calendar, Geo Codes)
Organization Structure
Define Organizational Units
Assign Organizational Units

SALES CYCLE (ORDER TO CASH/GO TO MARKET) 3 hrs
Inquiry
Quotation
Order
Delivery
Billing Document
Accounting Document
Contracts
Schedule Agreements

CUSTOMER MASTER RECORDS 2-1/2 hrs
Sales Customer Master
Complete Customer Master
Accounts Customer Master

ACCOUNT GROUPS 30 mts
Sold to party
Ship to party
Payer
Bill to party

NUMBER RANGE/SERIAL NUMBERS 30 mts

CUSTOMER MATERIAL INFO RECORDS 30 mts

MATERIAL MASTER RECORDS 30 mts

MATERIAL TYPES 30 mts
Raw Material
Semi Finished Material
Finished Product
Trading Goods
Services

MOVEMENT TYPES 30 mts

DOCUMENT TYPES 1-1/2 hr
Sales Document Types
Delivery Document Types
Shipment Document Types
Billing Document Types

ITEM CATEGORY DETERMINATION 1-1/2 hr
Item Category Group
Item Category
Hr. Level Item Category
Usage
Manual Item Category
Item Category at Delivery Level

SCHEDULE LINE CATEGORY DETERMINATION 30 mts
Schedule Line Category
MRP Type
Manual Schedule Line Category

COPY CONTROLS 1-1/2 hr

ROUTINES AND REQUIREMENTS 1 hr

CONDITION TECHNIQUE 1-1/2 hr
Condition Tables
Access Sequence
Condition Types
Procedure
Procedure Determination
Condition Records

REBATES AND AGREEMENTS 1 hr

CROSS SELLING 30 mts

PRICING CONDITION TYPES 30 mts
Prices
Discounts
Freight
Taxes
Surcharge
Rebates


PRICING PROCEDURE DETERMINATION 1 hr
Condition Tables
Access Sequence
Condition Types
Procedure
Procedure Determination
Condition Records
Tax Determination 19-1/2 hrs
Output Determination
Text Determination
Revenue Account Determination
Material Determination
Partner Determination
Free Goods
Shipping Point Determination
Picking Location Determination
Material Listing and Exclusion
Condition Exclusion
Credit Management
Outline Agreements
Cash Sales and Rush Orders
Bill of Materials
Intercompany Business Processing
Third Party/Individual Purchase Orders
Make to Order/Returnable Packaging
Consignments/Outline Agreements
Availability Check
Credit Management
Rebate Processing
Incompletion Procedure
Condition Exclusion/Listing
Replenishment Lead Time
Forward Scheduling/Backward Scheduling
Copy Controls
BLOCKS 30 mts
Rejection Codes
Delivery Block
Billing Blocks

Credit Blocks
Document Flow 4 hrs
SD Process Flow and their Tables/T.Codes
Make to Order
SIS
Batch Management
Back Order Processing
Batch Jobs
CIN
Solution Manager
Contact us today to discover a bright future in SAP.

Sanjeev
Mobile: 9591232001
080-26689100/26683004


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