Sap sd consultant training for 10 weeks with real time scenarios-
1. SAP SD CONSULTANT TRAINING FOR 10
WEEKS WITH REAL TIME SCENARIOS
Reach me at:
raju.saptrainer@gmail.com
2. OBJECTIVE OF PROCESS
ERP SAP Basics, SAP Navigation
Understanding Overview of SD Processes
Understanding Basic Organizational Model in SAP
SAP Organizational Units & definitions
Different data types in SAP SD
Different Master data types in SAP SD
Partner processing Overview
Understanding Sales , Delivery, Billing document types and their controls
Understanding different sales processes and cycles in SD
Understanding Item categories, schedule line categories and controls
Understanding Pricing Process cycle
Fundamentals of Pricing, pricing elements
Requirements of Précising
Pricing synchronization in Order to Cash Cycle
Overview of Basic functions
Free goods process overview
overview of Output process in SD
Output determination for Customer master ,sales, delivery billing documents
Overview of Tax determination
Overview of Availability Check process
Overview Bills Of materials process
Overview free goods condition technique
Executing free goods Inclusive and Exclusive
Rebate Processing Overview
Overview of Third party process
Overview of Variant configuration
Returnable packaging process
3. OBJECTIVE OF CONFIGURATION
Understanding configuring Organizational structure & SD processes
Define Organizational Units
Assigning Organizational structure
Viewing Defined Organizational structure
Creation of Customer ,material Master records
Creation of CMIR,Item proposal records
Configuring Partner processing
Configuring Sales , Delivery, Billing document types
Executing different sales processes and cycles in SD
Configuring Item categories, schedule line categories and controls
Configuring with Pricing Condition Technique
Configuring Pricing, pricing elements, Pricing indicators
Defining Pricing procedures & determination of pricing procedures
Checking configurations with synchronization in Order to Cash Cycle
Configuring of Basic functions
Conjuring of Free goods using condition technique
Configuring Output process determination with condition technique
Determination for Customer master ,sales, delivery billing documents
Configuring Tax determination process
Configuring Bills Of materials process
Configuration of Third party process
working with Variant configuration
Working with Returnable packaging process
Working with Rebate Processing
Rebates settlement
Overview of billings plans
4. WEEK 1
ERP SAP Overview
SAP Navigation Overview
Using Navigation controls Easy Access & IMG
Understanding General settings
Understanding Organizational units
Defining Company code, plant, sales orgn, Distribution channels, Divisions
Shipping points, Sales office sales groups
Defining organizational Structure & Assigning Organizational Structure
Viewing & Checking Organizational Structure
Different data types in SAP SD
Creation & Maintaining Customer & material mater records
Understanding Field controls of Master data
5. WEEK 2
SD Documents & Controls
Defining sales documents & Understanding Document Structures
Understanding Copy controls
Configuring Copy controls
Shipping Point and Storage location determination
Material Document postings
Sales Cycles Overview
Creating Inquiries, quotation,orders,deliveries,Billings
Executing different sales cycles
Understanding Order to cash Processes
Item categories & groups, Schedule categories
6. WEEK 3 & 4
Pricing Overview
Pricing Flows
Pricing Condition technique Overview
Working with Pricing Condition technique
Creating Condition tables
Creating access sequences
Creating Pricing conditions
Creation Pricing procedure
Customer & Document pricing procedure creation
Pricing Procedure determination
Pricing condition controls
Pricing Procedure controls
working with pricing groups
working with price list
Working condition exclusions
Conditions supplements & Condition updates
Repricing & tax determinations
G/L account determinations
Pricing routines
Pricing Reports
Pricing changes with master data changes
Testing scenarios in pricing
7. WEEK 5
Overview of Free goods process
Configuring free goods with condition technique
Inclusive and exclusive in free goods
Executing free goods sales cycles
Viewing & Checking Organizational Structure
Blocks- Billing, Delivery, Sales, Customer master etc
Overview of Incompletion procedures
Working delivery due list & collective deliveries
Working with billing due list & collective billing
Working with incompletion procedures
Working order rejections, PGI cancellation, cancelling Billing documents
Overview Credit management - Simple & Automatic checks
Configuring credit management
creating credit limits
Working & testing credit management processes
8. WEEK 6
Bills Of materials Overview
Configuring BOM s
Working with multiple single level BOMS & controls
Material Determination using condition technique
Working with material determination
Variant Configuration Overview
Confuting variant configuration process
Working with variants & variants pricing
Testing scenarios in variant pricing
9. WEEK 7
Overview Third party process
Configuring Third-party process
Creation vendors
Working with third party process & exciting TPO cycle
Overview Returnable packaging
Working with Returnable packaging
Overview Route determination
Working Route determination
Overview of Billing plans
Working with Milestone & Periodic billing plans
10. WEEK 8
Configuration of rebates using condition technique
Rebates calculation
Rebates settlement
Intercompany Billing Process
Batch Data Input
Picking and Packing
Idocs process
Idocs Error handling
Batch Jobs Overview
Batch Jobs Monitoring
Batch Jobs Creation
11. WEEK 9
Over view ticketing tools used in support
Over view of solution manager for change
management
Tickets handling process and approach Handling
enhancements
12. WEEK 10
Over of Implementations
Overview of rollouts
Documentation: Preparing Functional specifications
Other project documentations
Resume preparation
Interview preparation with Mock interview
