SAP S/4HANA SD 1909

This is live tutor-led course on SAP S/4HANA SD 1909

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Some of the key topics covered in this course include:

Smart Business

Simplifications

S/4HANA Essentials

Enterprise Management Execution

Cross-functional Customizing

Billing Process and Customizing

Shipping Process and Customizing

Master data

Pricing and condition technique

Sales process

Availability Check

Organizational Structures

Basic Functions (customizing)

Sales Documents (customizing)

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1. Introduction and Master Data

•Introduction to SAP

• SAP Application Integration

• The SAPGUI

• Customizing Tools

• My SAP ERP Applications Overview

• SAP Basics

• Basic Transaction Codes

• Shortcuts in Transaction Codes

• Introduction to SD Customer Master Data

• Customer Master Data

• Enterprise Structure

• SAP Customizing Implementation Guide

• Sales Offices and Sales Groups

• Organizational Structures in Accounting

• Organizational Structures in Logistics

• Assignment of Organizational Units

2. Master Data Configuration

• Customer Master Records

• Preparations for Creating Customer Master Data

• Material Master Data

• Customer-Material Info Records

• Master Data Specifics

• Partner Determination

3. Sales Documents

• Overview of a Sales Document

• Basic Sales Order Process

• Number Ranges

• Item Proposals (Product Proposal)

• Sales Document Types

• Assignment of Sales Areas to Sales Documents

• Creating Order Reasons for Sales Documents

• Defining Purchase Order Types for Sales Documents

• Sales Order Item Categories and Determination

• Defining Item Categories

• Item Category Determination

• Item Category Groups

• Item Category Usage

• Higher-Level Item

• Schedule Line Categories

• Defining Schedule Line Category

• Schedule Line Category Determination

• Summary Overview of a Sales Document

• Copy Control

• Sales Process Overview

• Copy Control for Sales Documents

• Special Sales Document Types

• The Quotation

• The Cash Sale Process

• The Rush Order Process

• The Credit Process

• The Debit Process

• The Returns Process

• Invoice Correction Request

4. Contracts and Special Processes

• Quantity Contracts

• Contract Configuration Settings

• Service and Maintenance Contract Process

• Value Contract Process

• Master Contracts

• Scheduling Agreements

• Consignment Stock Process

• Sales Document Lists

• Sales Document Status Profiles Management

• Configuring Status Profile

• Sales Incompletion Procedures

• The General Table Display

5. Available to Promise and Transfer of Requirements

• Material Determination

• An Introduction to the Condition Technique

• Material Listing and Exclusion

• Using the Condition Technique

• Materials Requirements Planning and Transfer of Requirements

• Individual or Collective Requirements

• Configuring the Transfer of Requirements

• Availability Check

• Terminology Used in the Availability Check

• Basic Elements of the Availability Check

• Required Data for the Availability Check to Be Utilized

• Configuring the Availability Check with ATP Logic

6. Logistics Execution Process

• Delivery Process

• Delivery Document Configuration

• Delivery Item Categories and Determination

• Shipping Point Determination

• Configuring the Shipping Point Determination

• Delivery Creation Process

• Picking and Interfacing with Warehouse Management

• Determining Storage/Picking Locations

• Backward and Forward Scheduling

• Delivery Blocks

• Blocking Reasons

• Delivery Blocking at Header Level

• Delivery Blocking at Schedule Line Level

• Delivery Blocks at the Customer/Header Level

• Packing

• Packing by Item Category

• Packing Requirements

• Returnable Packaging

• Special Stock

• Special Stock Partners

• Routes

• Defining Routes

• Route Determination

• Posting Goods Issue in the Delivery

7. Billing

• Billing Process

• Defining Billing Document Types

• Special Billing Document Types

• Pro Forma Invoice

• Cancellation Invoice

• Inter-company Invoice

• Collective Billing and Copy Control for Billing Documents

• Introduction to Collective Billing

• Introduction to Copy Control for Billing Documents

• Invoice Lists

• Creating Invoice List Types

• Billing Plans

• Defining Billing Plan Types

• Rebate Agreements

• Defining Rebate Agreement Types

• Retroactive Rebate Processing

• Inter-company Business Processing

• Inter-company Sales Transaction

• Inter-company Stock Transfer

• Processing an Inter-company Sales Transaction

• Processing an Inter-company Stock Transfer Order

• Payment Terms

• Configuring Payment Terms

8. Pricing and Taxes

• The Condition Technique

• The Condition Technique as Used in Pricing

• Defining Condition Types

• Condition Tables

• Adding Fields to the Field Catalogue

• Optimizing Performance in the Condition Technique

• Maintaining Pricing Procedures

• General Pricing Procedure Notes

• Pricing Procedure Determination

• Pricing Limits

• Activating Pricing for Item Categories

• Activating Cost Determination for Item Categories

• Condition Exclusion Groups

• Price-Relevant Master Data

• Defining Price List Categories for Customers

• Defining Pricing Groups for Customers

• Defining Material Groups

• Condition Supplements

• Tax Determination

• Defining Tax Determination Rules

• Defining Regional Codes

• Assigning Delivering Plants for Tax Determination

• Defining Tax Relevancy of Master Records-Customer Taxes

• Defining Tax Relevancy of Master Records-Material Taxes

• VAT Registration Number in Sales and Billing Documents

• Tax Condition Records

• Tax Integration with Financial Accounting

• Account Assignment

• Materials: Account Assignment Groups

• Customers: Account Assignment Groups

• Defining Dependencies of Revenue Account Determination

• Define Access Sequences and Account Determination Types

• Defining and Assigning Account Determination Procedures

• Assigning Account Determination Procedure

• Defining and Assigning Account Keys

• Pricing Requirements and Formulas

• Maintaining Requirements and Formulas

• The Creation of a Copying Requirement

9. Diverse Sales and Distribution Functions

• Sales Incompletion Logs

• Defining Status Groups

• Defining Incompletion Procedures

• Assigning Incompletion Procedures

• Sales Incompletion List

• Partner Determination

• Setting Up Partner Determination

• Setting Up Partner Determination for Sales Document Header

• Text Determination

• Defining Text Types

• Text Determination for the Customer Master Record

• Output Determination

• Maintain Output Determination for Sales Documents

• Brief Overview of a Layout Set and Its Assignment

• to Output Types

• Customer Hierarchies

• Customer Hierarchy Types

• Setting Partner Determination for Hierarchy Categories

• Assigning Account Groups

• Assigning Sales Areas

• Assigning Hierarchy Type for Pricing by Sales Document Type

• Product Hierarchies

• Defining Product Hierarchies

10. Credit Management, Receivable Risk Management, Blocks, and Calendars

• Credit Management

• Maintaining a Credit Control Area

• Credit Control Basics

• Automatic Credit Management

• Receivables Risk Management

• Defining Forms of Payment Guarantee

• Payment Guarantee Procedure

• Blocking Customers

• Defining Shipping Blocks

• Defining Order Blocks

• Defining Billing Blocks

• Factory Calendars

• Defining Customer Calendars

11. Advanced Consultant Tools

• Sales and Distribution User Exits, Enhancements and BADis

• SAP Enhancements

• Business Add-Ins

• List of User Exits in the Sales and Distribution Module

• Quick Viewer

• Creating a Quick View

• SAP Query

• Creating an Info Set

• Creating User Groups and Assignments

• Creating Queries

• Data Exchange

• EDI—Electronic Data Interchange

• My SAP CRM and BDOCs, Sundry Tips, Useful Transaction Codes

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SAP S/4HANA SD 1909

SAP S/4HANA SD 1909

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