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SAP SD TRAINING

Accelerate your career prospects with iteanz SAP SD Training

About Program

Highest Quality and the Most Productive, High Energy Learning Experience.

Curriculum

Comprehensive Course Curriculum. Customizable to full-fill your trainer needs.

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About Program

Learn SAP SD Training from iteanz the market leader !

Enhance your skillset and boost your hirability through innovative and hands-on SAP SD Training with iteanz. Experience hands-on training with industry projects during the SAP SD Training Course

Iteanz SAP SD Training adds value and Accelerates your career. Enroll Today!

SAP Sales & Distribution (SD) is one the most important SAP tools widely used in organizations. It is a resource planning tool that enables the organization to effectively function business processes such as Inventory, Organization Structure, Financial Accounting, Master Data, Credit Management, billing process, and more. It includes tools such as SAP MM & SAP PP. SAP SD focuses on End to End functioning of Sales & Distribution The SAP SD Training Course Iteanz is Job oriented training with updated tools and real-time projects. This course will benefit all professionals who aspire to have a promising career in Business Management

 Learning Benefits

  • Learn about the Sales and Distribution Aspects
  • Define the Organizational Elements of Sales and Distribution
  • Acquire knowledge about the Requirement Data Transfer Routine
  • Get acquainted with the Sales Document Structure, Inquiries, Quotations, and more
  • Schedule Line Categories, Contracts, and agreements
  • Control Inbound and Outbound Deliveries, Packing, packing Functions, and more
  • Create Condition Tables, Access Sequences, and Condition Types
  • Implement Credit Management, Copying Control, Output Determination
 

Success Factors:

  • High-Quality Training
  • Top Technical Trainers
  • Comprehensive Course Curriculum
  • 100% Placement Assistance
  • Superb Satisfaction Score
  • Internship on Real-Time Project 
  • 3I- Individual Focus, Innovative & Interactive

Curriculum

CHAPTER 1:INTRODUCTION TO SALES AND DISTRIBUTION WITH S4 HANA

      • SAP Ecosystem
      • Changes from SAP ERP to S4 Hana
      • Transactional Data

CHAPTER 2: SYSTEM PREREQUISITES

      • Configuration Tools in SAP S/4HANA
      • Master Data
      • Service Business vs Hard Goods

CHAPTER 3: USER NAVIGATION

      • Executing Transaction Codes with SAP GUI
      • Running SAP Fiori Apps with the SAP Fiori Launchpad
      • Sales and Distribution Screens

CHAPTER 4:PRESALES INQUIRIES

      • Process Overview
      • Document Types
      • Create an Inquiry Document
      • Change and Display of Inquiry Document
      • List of Inquiries

CHAPTER 5:PRE SALES QUOTATIONS

      • Process Overview
      • Document Types
      • Create a Quotation Document
      • Change and Display of Quotation Document
      • List of Quotations

CHAPTER 6:SALES ORDERS

      • Process Overview
      • Document Types
      • Item Categories
      • Hard Goods Processing
      • Service Processing
      • Create a Sales Order Document (SAP GUI)
      •  Managing Sales Orders App
      •  Change and Display a Sales Order Document (SAP GUI)
      • Change and Display a Sales Order Document (SAP Fiori)
      • List of Sales Orders (SAP GUI)

CHAPTER 7:DELIVERY

      • Process Overview
      • Document Types
      • Changing a Delivery Document
      • Further Delivery Processing

CHAPTER 8:BILLING

      • Process Overview
      • Document Types
      • Standard Invoices
      • Debit Memos and Credit Memos
      • Billing Plans
      • Intercompany Billing
      • Creating a Billing Document
      • Other Billing Functionality

CHAPTER 9:REVERSALS

      • Process Overview
      • Document Types
      •  Create a Returns Order Document (SAP GUI)
      • Incompletion Log
      • Create a Returns Delivery Document
      •  Optional Goods Issue Reversal
      • Remove Billing Block
      •  Create a Credit Invoice
      • Create Returns Order (SAP Fiori).
      •  Create a Returns Delivery Document
      • Create a Credit Invoice (SAP Fiori)
      •  Reversal Matrix

CHAPTER 10:REBATES AND SETTLEMENT

      • Process Overview
      • Conditional Contract Management
      • Accrual Processing
      • Account Determination for Accruals
      • Processing Settlements

CHAPTER 11:WARRANTY AND REPAIRS

      • Process Overview
      • Documents in the Repair Process

CHAPTER 12:ACCOUNTS RECEIVABLES

      • Process Overview
      • Documents Types
      • Overview of Accounts Receivables for Sales and Distributions

CHAPTER 13:SOFT SKILLS DEVELOPMENT

      • Business Communication
      • Preparation for the Interview
      • Presentation Skills

CHAPTER 14:RESUME WRITING

  • Resume Building Technique

Customer Reviews

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Faqs

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