SAP SD Training (Power User Program)

BY
Henry Harvin

Mode

Online

Duration

44 Hours

Fees

₹ 31050 34500

Quick Facts

particular details
Medium of instructions English
Mode of learning Self study, Virtual Classroom
Mode of Delivery Video and Text Based
Frequency of Classes Weekdays, Weekends

Course and certificate fees

Fees information
₹ 31,050  ₹34,500
certificate availability

Yes

certificate providing authority

Henry Harvin

The syllabus

Module 1: Introduction to Sales and Distribution with S4 HANA

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

Module 2: System Prerequisites

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

Module 3: User Navigation

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

Module 4: Presales Inquiries

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

Module 5: Pre Sales Quotations

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

Module 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)

Module 7: Delivery

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

Module 8: Billing

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

Module 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

Module 10: Rebates and Settlements

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

Module 11: Warranty and Repairs

  • Process Overview
  • Documents in the Repair Process

Module 12: Accounts Receivables

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

Module 13: Resume writing

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