SAP SD(simple Logistics) Training

SAP SD(simple Logistics) Training

Overview:
The SAP SD module is one of the essential ERP module created by SAP. SAP SD represents Deals and Circulation. SAP Deals and Circulation is one of the key segments of SAP ERP framework and is utilized to oversee shipping, charging, selling and transportation of items and administrations in an association.

Training Targets of SD:
SAP SD represents SAP deals and conveyance. Deals and Dissemination includes in the different parts of a Business, for example, Deals, Costing, and Spending plan. This SAP preparing module covers SAP Deals and dissemination module just as the preparation gives additional understanding to taking care of deals, conveyance, and making receipt for the clients. Notwithstanding these the preparation incorporates client exchanges, customization, client exits, accurate evaluating and so on.

Target Understudies/Prerequisites
Understudies must be comfortable with the ideas in SAP and Database.

Course Content
SAP SD Fundamental overview
Overview of Business Useful modules in SAP
Sales and Dissemination Procedure cycles with WM
Roles and duties of SAP consultant
Customization in deals and dissemination module

Enterprise structure with a business case
Definition and Task of Hierarchical Entities
Financial Accounting
Sales and Distribution
Materials Management
Logistics Execution
Consistency Check for S&D module

Master Data
D Client Ace Data
Customer Record Gatherings and client no. Ranges
Master information for Mktg.
Sales-client groups
Shipping-shipping plans etc.
Partner Assurance for Client Master
Partner Functions
Partner Assurance Procedure
Partner Capacity – Record bunch Assignment
Creating a client ace – Halfway and Sales
Understanding various client organize scenario
MM-Material Master
Understanding different Material Types
Basic Settings for Material Management
Material Groups
MRP gatherings, MRP controller and MRP types
Inventory Management
Material Ace with Stockroom Mgmt.

Inventory Management
Stock Posting for Materials
Stock Report

Sales Record Management
Sales Record Header
Sales record types and header level controls in deals document
Header information in deals document
Order reasons and no. Ranges
Sales Record Item
Item classifications, Thing level controls in Deals documents
Item information in deals documents
Define Thing classification groups
Assigning Thing categories
Schedule line classification for deals documents
Schedule classifications and assignment
Business Procedure for Deals and Distribution
Inquiry, Citation and Deals Request Processing

Copy controls for Deals Documents
Header Level
Item Level
Schedule Line level

Shipping process in S&D
Basic Transportation Functions
Shipping point Assurance process
Delivery and Transportation Scheduling
Delivery Document
Maintain Conveyance Types, header level controls in Conveyance documents
Maintain Conveyance Thing, Thing level controls in Conveyance documents
Copy controls in Conveyance Documents

Initial Products Receipt through Distribution center management
Maintain Stockpiling bins
WM procedure of Stock Receipt
Stock Report at Capacity Receptacle Level

Picking Procedure in Conveyance Level
Picking with Distribution center Management

Post Products Issue process in Conveyance level
Maintains FI/MM settings for Post Products Issue
Analysis on the impacts of Post Products Issue

Billing Procedure in S&D
Maintaining Charging Types and it controls
Revenue Record Assurance (SD&FI integration)
Master information for Record Assignment
Revenue account assurance procedure
Account keys and valuing technique assignment
Assigning G/L accounts

Cross Selling Assurance Process
Maintain Field Catalog
Maintain Access Sequences
Define Condition Types
Maintain Procedure
Create condition tables
Define client methodology for cross selling
Define report strategy for cross selling
Assign report strategy for strategically pitching to deals archive types

Pricing Ideas in Sales
Pricing controls in Sales
Concept of Condition Technique
Process of Condition Tables, get to successions and condition types
Process of Evaluating Strategy Determination
Maintaining Condition records for value, Limits etc.
Condition Exclusion
Pricing For nothing Goods
Exclusive Free Goods
Inclusive Free Goods
Pricing examination in Deals Documents

Availability Check and Move of Requirements
Transfer of Requirements
Requirement classes
Requirement types and Assurance of Necessity types
Availability Check with ATP
Checking gatherings and Material Block
Setting up Checking Rule for Availability

Procedure for Timetable line Category
Procedure for Timetable line Category
Cash deals process
Rush Request Process
Handling grumblings in Sales
Credit memo
Debit memo
Free of Charge Deliveries

Credit The executives process
Types of Credit Controls
Maintain Risk Categories
Credit Representative Groups
Simple credit check
Automatic credit check
Maintain credit master data for Customers
Release of credit block documents

Material Listing and Exclusion using condition technique
Process of Customer Material Info Record
Process of Material Determination
Procedure of Product Proposal

Consignment Stock Processing
Consignment Fill up
Consignment Issue
Consignment Pickup
Consignment Returns

Output Determination Process
Condition Technique in Output Determination
Output in Sales, Delivery and Billing documents
Schedule Line level

Incomplete Procedures for Sales
Incompletion procedure for sales Header, item and schedule line
Assigning Incompletion Procedure

Bill Of Material process
Scheduling Agreements and Contracts Process
Bill Of Material process
Maintaining Stages of Routes
Transportation connection points
Set up Route Determination

Overview on Variant configuration


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