Meet Parminder
SAP S/4 Hana SD Basics - Course Curriculum
Introduction
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Introduction of SAP
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SAP Basics
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Overview of Order to Cash Process
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Integration of Sales & Distribution module with other modules
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SAP Enterprise structure
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Fiori Basics & Navigations
Sales Documents
• Overview of Sales Documents
• Number Ranges
• Sales Document Types
• Sales Order Item Categories
• Schedule Line Categories
• Copy Control
• Special Sales Document types
o Quotation
o Cash Sale Process
o Rush Sales Process
o Credit Process
o Debit Process
o Returns Process
o Invoice Correction Request
o Product Proposal
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Advance Available to Promise and Transfer of Requirement
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Transfer of Requirement
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Product Availability check
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Back Order Processing
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Product Allocation
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ABC- Alternative Based Confirmation
Billing
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Billing Process Overview
o Standard Billing
o Proforma Invoice
o Cancellation Invoice
o Inter company Invoice -
Collective Billing and Copy Control
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Invoice Listing
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Billing Plans
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Rebate Agreements
Diverse Sales Functions
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Output Control
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Text Determination
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Inter company Sales Processing overview
Reporting & Advanced Fiori Apps
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Smart Business Applications to handle fulfillment issues
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Embedded Analytics with Fiori
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Overview Dashboards in Fiori
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Transaction code-based reporting
Master data Configuration
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Customer Master
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Business Partner Approach & Configurations
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Material Master
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Master Data Related Configurations
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Partner Determination
Contracts and Special Processes
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Quantity Contract
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Value Contract
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Master Contract
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Scheduling Agreements
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Consignment Stock Process
Sales and Distribution Basic Functions
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Incompletion Procedure
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Material Determination
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Material Listing and Exclusion
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Free Goods Determination
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Partner Determination
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Sales Order & Quotation Approval Flexible Fiori Workflows
Logistics Execution Process
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Delivery Process Overview
o Delivery Document type
o Delivery Item categories
o Shipping Point determination
o Storage location determination
o Delivery Blocks -
Picking and Packing
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Returnable Packaging
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Post Goods Issue
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Routes
Pricing
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Condition Technique and It’s use in Pricing
o Condition Table
o Condition Type
o Access Sequence
o Pricing Procedure Design
o Pricing Procedure Determination -
Condition Exclusion
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Price-Relevant Master data
o Price List
o Customer Pricing Group
o Material Pricing Group -
Account Determination
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Tax Determination