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Revanth Online Training
     B1, 3rd Floor, Eureka Court, Near Image Hospital, Ameerpet, Hyderabad
                        Ph No: 040-64559566, 9247461324
                         www.revanthonlinetraining.com

Revanth Online Training provides the best specialized Computer Training & Software
   training for various Computer IT courses. We are providing online software training
   based on specific needs of the students especially we give innovative one to one
   training in all the software’s which are having great opportunities in the present
   trend.

SAP SD Online Training Course Duration - 50hrs

SAP Sales & Distribution - Order Fulfillment

Objective of Course
   • To understand gamut of Sales and Distribution processes in SAP

Objective of Process
   • 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

Objective of Configuration
   • 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

Session
   • ERP SAP Overview
   • SAP Navigation Overview
   • Using Navigation controls Easy Access & IMG
   • Understanding General settings

Session1
   • 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

Session2
•   Different data types in SAP SD
   •   Creation & Maintaining Customer & material mater records
   •   Understanding Field controls of Master data

Session3
   • SD Documents & Controls
   • Defining sales documents & Understanding Documen Structures
   • Understanding Copy controls
   • Configuring Copy controls

Session4
   • 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

Session5

   •   Creating access sequences
   •   Creating Pricing conditions Creation Pricing procedure
   •   Customer & Document pricing procedure creation
   •   Précising Procedure determination
   •   Pricing condition controls
   •   Pricing Procedure controls

Session6

   •   Working with pricing groups
   •   Working with price list
   •   Working condition exclusions
   •   Conditions supplements & Condition updates

Session7

   •   Reprising & tax determinations
   •   G/L account determinations
   •   Pricing routines
   •   Pricing Reports

Session8

   •   Pricing changes with master data changes
   •   Pricing Condition technique Overview
•   Working with Pricing Condition technique
   •   Creating Condition tables

Session9

   •   Pricing Overview
   •   Pricing Flows
   •   Pricing Condition technique Overview

Session10

   •   Working with Pricing Condition technique
   •   Creating Condition tables
   •   Creating access sequences
   •   Creating Pricing conditions
   •   Creation Pricing procedure
   •   Customer & Document pricing procedure creation

Session11
   • Precising Procedure determination

Session12

   •   Pricing condition controls
   •   Pricing Procedure controls
   •   Working with pricing groups
   •   Working with price list

Session13

   •   Working condition exclusions
   •   Conditions supplements & Condition updates
   •   Reprising & tax determinations
   •   G/L account determinations

Session14

   •   Pricing routines
   •   Pricing Reports
   •   Pricing changes with master data changes
   •   Testing scenarios in pricing

Session15

   •   Availability check overview
   •   Configuring availability check
•   Checking availability check
   •   Text Determination Process, handling test at masters & documents

Session16

   •   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

Session17

   •   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

Session18

   •   Overview Credit management - Simple & Automatic checks
   •   Configuring credit management
   •   creating credit limits
   •   Working & testing credit management procsses

Session19

   •   Bills Of materials Overview
   •   Configuring BOM s
   •   Working with multiple single level BOMS & controls
   •   Material Determination using condition technique
   •   Working with material determination

Session20

   •   Variant Configuration Overview
   •   Confuting variant configuration process
   •   Working with variants & variants pricing
   •   Testing scenarios in variant pricing

Session21

   •   Overview Third party process
   •   Configuring Third-party process
•   Creation vendors
   •   Working with third party process & exciting TPO cycle

Session22

   •   Overview Returnable packaging
   •   Working with Returnable packaging
   •   Overview Route determination
   •   Working Route determination

Session23

   •   Overview of Billing plans
   •   Working with Milestone & Periodic billing plans
   •   Overview of rebate Processing
   •   Configuration of rebates using condition technique
   •   Rebates calculation
   •   Rebates settlement

Session24

   •   Intercompany Sales Process
   •   Configuring intercompany sales
   •   Testing Intercompany scenario

Session25

   •   Final Evaluation on Complete Course
   •   Discussion On Evaluations
   •   Interview guidance
   •   Resume Preparation

Session26

   •   Idocs handling
   •   Batch Jobs handling
   •   Support Projects Handling
   •   Implementation Projects handling
   •   Documentations
   •   User Trainings

For more details please click on this site:
    http://www.revanthonlinetraining.com/sap-sd-online-training.php
•   Creation vendors
   •   Working with third party process & exciting TPO cycle

Session22

   •   Overview Returnable packaging
   •   Working with Returnable packaging
   •   Overview Route determination
   •   Working Route determination

Session23

   •   Overview of Billing plans
   •   Working with Milestone & Periodic billing plans
   •   Overview of rebate Processing
   •   Configuration of rebates using condition technique
   •   Rebates calculation
   •   Rebates settlement

Session24

   •   Intercompany Sales Process
   •   Configuring intercompany sales
   •   Testing Intercompany scenario

Session25

   •   Final Evaluation on Complete Course
   •   Discussion On Evaluations
   •   Interview guidance
   •   Resume Preparation

Session26

   •   Idocs handling
   •   Batch Jobs handling
   •   Support Projects Handling
   •   Implementation Projects handling
   •   Documentations
   •   User Trainings

For more details please click on this site:
    http://www.revanthonlinetraining.com/sap-sd-online-training.php

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SAP SD Online Training from hyderabad

  • 1. Revanth Online Training B1, 3rd Floor, Eureka Court, Near Image Hospital, Ameerpet, Hyderabad Ph No: 040-64559566, 9247461324 www.revanthonlinetraining.com Revanth Online Training provides the best specialized Computer Training & Software training for various Computer IT courses. We are providing online software training based on specific needs of the students especially we give innovative one to one training in all the software’s which are having great opportunities in the present trend. SAP SD Online Training Course Duration - 50hrs SAP Sales & Distribution - Order Fulfillment Objective of Course • To understand gamut of Sales and Distribution processes in SAP Objective of Process • 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
  • 2. Rebate Processing Overview • Overview of Third party process • Overview of Variant configuration • Returnable packaging process Objective of Configuration • 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 Session • ERP SAP Overview • SAP Navigation Overview • Using Navigation controls Easy Access & IMG • Understanding General settings Session1 • 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 Session2
  • 3. Different data types in SAP SD • Creation & Maintaining Customer & material mater records • Understanding Field controls of Master data Session3 • SD Documents & Controls • Defining sales documents & Understanding Documen Structures • Understanding Copy controls • Configuring Copy controls Session4 • 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 Session5 • Creating access sequences • Creating Pricing conditions Creation Pricing procedure • Customer & Document pricing procedure creation • Précising Procedure determination • Pricing condition controls • Pricing Procedure controls Session6 • Working with pricing groups • Working with price list • Working condition exclusions • Conditions supplements & Condition updates Session7 • Reprising & tax determinations • G/L account determinations • Pricing routines • Pricing Reports Session8 • Pricing changes with master data changes • Pricing Condition technique Overview
  • 4. Working with Pricing Condition technique • Creating Condition tables Session9 • Pricing Overview • Pricing Flows • Pricing Condition technique Overview Session10 • Working with Pricing Condition technique • Creating Condition tables • Creating access sequences • Creating Pricing conditions • Creation Pricing procedure • Customer & Document pricing procedure creation Session11 • Precising Procedure determination Session12 • Pricing condition controls • Pricing Procedure controls • Working with pricing groups • Working with price list Session13 • Working condition exclusions • Conditions supplements & Condition updates • Reprising & tax determinations • G/L account determinations Session14 • Pricing routines • Pricing Reports • Pricing changes with master data changes • Testing scenarios in pricing Session15 • Availability check overview • Configuring availability check
  • 5. Checking availability check • Text Determination Process, handling test at masters & documents Session16 • 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 Session17 • 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 Session18 • Overview Credit management - Simple & Automatic checks • Configuring credit management • creating credit limits • Working & testing credit management procsses Session19 • Bills Of materials Overview • Configuring BOM s • Working with multiple single level BOMS & controls • Material Determination using condition technique • Working with material determination Session20 • Variant Configuration Overview • Confuting variant configuration process • Working with variants & variants pricing • Testing scenarios in variant pricing Session21 • Overview Third party process • Configuring Third-party process
  • 6. Creation vendors • Working with third party process & exciting TPO cycle Session22 • Overview Returnable packaging • Working with Returnable packaging • Overview Route determination • Working Route determination Session23 • Overview of Billing plans • Working with Milestone & Periodic billing plans • Overview of rebate Processing • Configuration of rebates using condition technique • Rebates calculation • Rebates settlement Session24 • Intercompany Sales Process • Configuring intercompany sales • Testing Intercompany scenario Session25 • Final Evaluation on Complete Course • Discussion On Evaluations • Interview guidance • Resume Preparation Session26 • Idocs handling • Batch Jobs handling • Support Projects Handling • Implementation Projects handling • Documentations • User Trainings For more details please click on this site: http://www.revanthonlinetraining.com/sap-sd-online-training.php
  • 7. Creation vendors • Working with third party process & exciting TPO cycle Session22 • Overview Returnable packaging • Working with Returnable packaging • Overview Route determination • Working Route determination Session23 • Overview of Billing plans • Working with Milestone & Periodic billing plans • Overview of rebate Processing • Configuration of rebates using condition technique • Rebates calculation • Rebates settlement Session24 • Intercompany Sales Process • Configuring intercompany sales • Testing Intercompany scenario Session25 • Final Evaluation on Complete Course • Discussion On Evaluations • Interview guidance • Resume Preparation Session26 • Idocs handling • Batch Jobs handling • Support Projects Handling • Implementation Projects handling • Documentations • User Trainings For more details please click on this site: http://www.revanthonlinetraining.com/sap-sd-online-training.php