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SAP SD – Vivantait.com
SAP SD – course Content
SAP System Landscape
SAP System Architecture
Section I: Enterprise Structure
- Enterprise structure in Sales and Distribution
- Define & Assign organizational elements
Section II: Master Data
- Customer Master record
- Accounts Groups, Number ranges
- Partner Determination
- Material Master record
- Customer material info records
- Conditions Master data
- Vendor Master
- Bill of Materials [BOM]
- Single Level BOM
- Multi-level BOM
- Item Proposal
Section III: Determinations
- Item category Determination
- Schedule Line Category Determination
- Shipping Point Determination
- Picking Location Determination
- Pricing Determination
- Plant Determination
Section IV: Sales process
- Sales Cycle/Forward Cycle
- Order to Cash Cycle [OTC]
- Quote to Cash Cycle [QTC]
- Cash Sales & Rush Orders
- Reversal Cycle
- Sample sales / Free of Charge(FOC)
Section V: Complaints
- Returns Sales Cycle
- Credit Memo / Debit Memo Request
- Subsequent Free of Charge
- Invoice Corrections
- Invoice Cancellation Process
Section VI: Document Type Controls Processing
- Sales Document Types
- Sales Document Structure
- Delivery Document Types
- Billing Document Types
- Order Blocks, Credit Block, Delivery Block & Billing Block
- Document Flow, Document Grouping and Splitting
Section VII: Copy Controls
- Sales document to Sales document
- Sales document to Delivery document
- Sales document to Billing document
- Delivery document to Billing document
Section VIII: Basic Functions
- Log of Incomplete Procedure
- Material determination
- Listing / exclusion
- Output determination
- Free goods Determination
- Availability Check & Transfer of Requirement (TOR)
SD PRICING [ 20 Hours]
- Field Catalog, Condition Tables, Access Sequence, Condition types & Condition records
- Customize Pricing procedure according to client business process
- 16 fields functionality in SD Pricing
- Define Document & Customer pricing procedure
- Pricing procedure determination
- Customize condition type and controls
- Group Conditions and its functionality
- Header &Item condition types
- Special condition types
- Scales – Different types of scales
- Condition Exclusion
- Condition Supplement
- Limits for Pricing
- Pricing report generation
- Pricing routines and requirements
- Reverse pricing
- Real-time issues based on pricing
Section IX: Finance Integration
- Revenue account determination
- Cash Account Determination
- Reconciliation Account Determination
- Credit Management
- Static Credit check
- Dynamic Credit check
- Simple Credit check
- Real- time Issues on Credit Management
- Rebates
- Tax Determination
- GST – Goods and Sales Tax
Section X: Material Management Integration
- Inventory Management
- Procurement to Pay [P2P]
- Stock Posting
- Stock Transfers
- Storage Location – Storage Location
- Plant – Plant/Depot (One-step process)
- Plant – Plant/Depot (Two-step process)
- Plant – Plant/Depot Returns
- Intra-company Stock transfers
- Inter-company Stock transfers
- Third Party Sales
- Third-Party sales with/without Shipment Notification
- Third-Party Returns with/without Shipment Notification
- Automatic creation of purchase order in Third-party sales
- Automatic creation of Outbound delivery with reference to purchase order
- Individual Purchase Order [IPO]
- Real-time issues based on the Third-party sales
Section XI: Special Business Process
- Inter Company Sales
- Cash Sales & Rush Orders
- Consignments
Section XII: Agreements
- Contracts
- Value Contracts
- Assortment Module
- Material Value contract
- Quantity Contracts
- Scheduling agreements
Section XIII: Logistic Execution [LE]
- Route Determination
- Packing Process
- Batch Management
SAP SD Project Training
Consulting World
- SAP Implementation process
- Difference between Clients and Implementers?
- Role of a Functional and Business consultant?
- How long the project does lasts?
- What happens once the Implementation is done
Project Preparation
- Understand the project & client org structure
- Building the Project Team
- SAP Landscape System
- Understanding the client stake holders
- Preparing and conducting level 1 training
- Preparation of BPD’s
Blue Print
- Discussion of Business Process
- Conducting level2 training
- Defining Organizational elements
- Work shop on Business process requirements (B.P.R), Accelerators of SAP, QADS and CI template (customer Interface template).
- Finalizing general requirements like Reports, Forms, Interfaces and Enhancements.
- Mapping into sap
- Gap Analysis
- Addressing of Gaps
- Authorization matrix
- Execution on RICEFW
- Authorization mapping of user rolls, Building the blue print and getting sign off
Realization
- Level 3 training to users
- Base line configuration
- Transport Management System
- Unit test and Test script preparation
- Final configuration and confirmation
- Scenario and integration test with test scripts
- Data templates preparation
- Cycle 1N work shop
- End-user document preparation
Final Preparation
- Finalization of Cutover plan
- Collection of cutover data, master data, uploading the data and validations
- Core users conducting end user training
- Integration Testing
- User training Aspects
- User Acceptance Test (UAT)
- Readiness and sign off for Go live
- Final approval
Go-Live
- Discussions on various scenarios with respect to individual module
- Handling over the Project
- Establishing a help desk
- Support plan
- Resume building
Practice Projects
- Over view on Real time functionality in SD.
- Demonstrate navigational & transactional skills
- Implement configuration for several business processes
- Setup Master data for several business processes
- Analyze the issue and fix the problem in configuration & Master data
- Setup transactional data to complete a business process
Support Project/Ticketing Tool
- Work on ticketing tool
- Priority of tickets and Resolution
Course Content