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SAP SD

INTRODUCTION TO SAP ENVIRONMENT

  •  Sap Evolution
  •  Sap Project Environment
  •  Sap Ides System
  • Business Process
  •  Sap Clients
  • System Landscape And Transportation System
  •  Asap Methodology And Solution Manager
  •  Logon To Sap System
  •  R/3 Architecture

ENTERPRISE STRUCTURE

  •  Organizational Unit
  •  Definition Of Organisational Elements
  • Assignement Of Organisational Elements
  •  View Organisation Structure

MASTER DATA

  •  Customer Master Data
  •  Material Master Data
  • Conditions Master Data
  • Customer Material Info Record 

BASIC FUNCTION

  •  Account Groups
  •  NumberRanges
  • Partner Determination Procedure
  • General Settings (Integration With All)
  • Material Type And Industry Sector
  • Stock Updation (Integration Sd & Mm)
  • Stock Overview (Integration Sd & Mm)
  • Search Strategy

SALES DOCUMENTS

  • Sales Document Overview
  • Sales Document Header Level
  • Sales Document Item Level
  • Sales Document Schedule Line Level
  •  Item Category Determination
  •  Schedule Line Determination
  • Defining And AssingingNumberRanges
  •  Sales Document Types Assignment To Sales Area
  • Copy Control
  • Processing Sales Order
  • Sales Document Functions

PRICING

  •  Pricing Overview
  • Working With Condition Records
  • Components Of Condition Techniques
  •  Condition Tables
  •  Access Sequence
  •  Condition Type
  • Pricing Procedure
  • Pricing Procedure Determination
  • Upper And Lower Limits
  •  Pricing Flow
  •  Pricing Report
  •  Condition Master Data - 

SHIPPING & PICKING

  • Shipping & Picking Overview
  • Overview Of Shipping
  • Organizational Units In Shipping
  •  Defining Shipping Point And Determination
  • Defining Picking Point And Determination
  •  Storage Location Determination
  • Delivery Document Type
  • Scheduling (Backward And Forward)
  • Overview Of Route
  • Pgi & Pgr
  • Delivery Item Category Determination -

BILLING

  • Functional Overview
  • Billing Document Type
  • Defining And AssingingNumberRanges
  • Rad (Integration Sd & Fi)
  • Rebates Process -

SALES PROCESS DETAILED CONFIGURATION
PRE SALES

  • Inquiry
  • Quotation

ORDER

  •  Standard Order

SPECIAL SALES DOCUMENTS

  • Cash Sales
  • Rush order
  •  Consignment Fill-up
  • Consignment Issue 
  • Consignment Return
  •  Consignment Pickup

OUTLINE AGREEMENTS

  • Quantity Contracts
  • Material Relevant Value Contract
  • Value Contract General
  • Master Contract
  • Service Contract
  • Scheduling Agreement

COMPLAINTS

  •  Credit Memo
  • Debit Memo
  • Returns
  • SDF ( Subsequent Delivery Free of Charges) –
  •  Free Delivery –
  •  Invoice Correction -

ADVANCED TOPICS

  • Revenue Account Determination
  • Free Goods Determination
  • Bills Of Materials
  • Material Determination
  • Cross-Selling
  • Listing & Exclusion
  •  Item Proposal
  • Route Determination
  • Tax Determination (Us)
  • Information Systems
  •  Text Determination
  •  Output Determination
  •  Credit Management
  •  T Code View
  •  Sale Agreement
  • Projects Overview
  • STO ( Stock Transfer Order) –
  • Third-Party Sales Process –
  • Individual Purchase Order –
  • Make to Order –
  •  Inter-Company Sales Process –
  •  Batch Management –
  •  LSMW –
  •  BDC –
  • FS ( Functional Specification) 
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