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SAP S/4HANA SD 1909

40 Hours
Online Instructor-led Training
USD 350 (USD 1120)
Save 69% Offer ends on 30-Nov-2020
SAP S/4HANA SD 1909 course and certification
318 Learners

About this Course
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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SAP S/4HANA SD 1909

Course Details & Curriculum
 
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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