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SAP - S/4 HANA SD TRAINING

Course Details

SAP S/4 HANA SD deals with New implementation, System Conversion and Landscape Transformation Projects.

Get in-depth knowledge in SAP Simple Logistics Overview, Navigation, System-wide concepts, Logistics capabilities, Embedded Analytics, Additional Processes in Sales, Monitoring and Sales Analytics, Business Processes in SAP S/4HANA Supply Chain Execution, Sales Processing in SAP S/4HANA Sales, Delivery Processing in SAP S/4HANA Content, Pricing in SAP S/4HANA Sales, and Overview Pricing Agreements.

We provide SAP S/4 HANA SD Training In Chennai. With one-on-one training sessions by IT Experts. Get professional certification in 45 days. Get placement in top MNCs.

Lessons 1: SAP Simple Logistics Overview

  • ERP Model vs S/4 HANA Data Model
  • SAP S/4 HANA Business Suite ─ Key Features
  • SAP Fiori UX
  • SAP Business Client
  • SAP Logon
  • Organizational elements
  • Master data concept (e.g. material master, business partner)
  • Purchase-to-pay processing
  • Plan-to-Produce processing
  • Order-to-Cash processing
  • Best Practices content
  • Identifying Key Features of SAP Fiori
  • Identifying Enterprise Structures in SAP S/4HANA Sales
  • Executing SAP S/4HANA Sales Processes
  • Processing Sales Documents
  • Processing Outbound Deliveries
  • Shipping Goods
  • Processing Billing Documents
  • Maintaining Customer (Business Partner) Master Data
  • Maintaining Material Master Data
  • Maintaining Customer-Material Info Records
  • Maintaining Condition Master Data for Pricing
  • Performing an Availability Check - Basics
  • Executing Collective Processing
  • Using Presales Documents
  • Executing Make-to-Order Production
  • Selling Service Products
  • Creating Credit Memo Requests
  • Cancelling Billing Documents
  • Creating Returns
  • Utilizing the Sales Order Fulfilment Monitor
  • Using Analytical Apps
  • Organizational units and master data in Supply Chain Execution
  • Mapping goods receipt and goods issue processes in SAP S/4HANA
  • Monitoring these processes in the warehouse management monitor
  • Processing Sales Documents
  • Enterprise Structures in Sales and Distribution
  • Setting Up Enterprise Structures
  • Sales Order Processing
  • Identifying Sources of Document Data
  • Using Additional Functions During Sales Order Processing
  • Controlling Sales Processes
  • Defining Sales Document Types
  • Applying Item Categories
  • Interpreting the Item Category Determination
  • Using Bills of Material in Sales Documents
  • Adjusting Output Determination
  • Adjusting Output Types
  • New Output Management
  • Interpreting the Document Flow of Sales Processes
  • Setting Up the Copying Control
  • Executing Special Business Processes (Different types of sales orders and consignment processing)
  • Handling Incomplete Documents
  • Setting Up an Incompletion Procedure
  • Using Partner Functions in Sales Processes in SAP S/4HANA
  • Setting Up Partner Determination Procedures
  • Business Partner Integration for Customer
  • Using Different Types of Outline Agreements
  • Interpreting the Set-Up of Value Contracts
  • Setting Up Material Determination
  • Setting Up Master Data for Material Listing / Exclusion
  • Setting Up the Determination of Free Goods
  • Setting Up a Cash Sales Scenario
  • Controlling the Usage of Bills of Material in a Sales Order
  • Setting Up a Material Determination Scenario
  • Explaining the Concept and Structure of the Delivery Document
  • Maintaining the Organizational Units for Delivery Processes
  • Controlling Delivery Documents
  • Adjusting Automatic Determination of Relevant Fields for Outbound Delivery Creation
  • Adjusting Delivery and Transportation Scheduling
  • Processing Outbound Deliveries
  • Using the Outbound Delivery Monitor
  • Picking
  • Packing Process
  • Handling Goods Issues
  • Using Special Functions in Deliveries
  • Transferring Stock Between Plants
  • Performing Goods Receipts Using Deliveries
  • Introducing Pricing
  • Introducing Condition Technique
  • Configuring Pricing
  • Working with Pricing Reports
  • Maintaining Condition Records
  • Working with Condition Records
  • Using Special Condition Types
  • Using Statistical Condition Types
  • Analyzing the Determination of Tax Condition Types
  • Integrating Billing Documents in the Sales and Distribution Process
  • Setting Up Organizational Units
  • Controlling the Billing Process
  • Creating Billing Documents in Complaint Processing
  • Creating Pro Forma and Cash Sales Invoices
  • Setting Up the Data Flow for Billing Documents
  • Analyzing Invoice Combination and Invoice Split
  • Setting Up Invoice Lists
  • Up Billing Plans
  • Processing Down Payments
  • Processing Instalment Payments
  • Setting Up the Account Determination
  • Adjusting the Interface Between Sales and Financial Accounting
  • with SAP MM
  • with SAP SD
  • with SAP QM
  • with SAP FICO

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