SAP SD CONSULTANT TRAINING FOR 10WEEKS WITH REAL TIME SCENARIOSReach me at:raju.saptrainer@gmail.com
OBJECTIVE OF PROCESSERP SAP Basics, SAP NavigationUnderstanding Overview of SD ProcessesUnderstanding Basic Organizational...
OBJECTIVE OF CONFIGURATIONUnderstanding configuring Organizational structure & SD processesDefine Organizational UnitsAssi...
WEEK 1ERP SAP OverviewSAP Navigation OverviewUsing Navigation controls Easy Access & IMGUnderstanding General settingsUnde...
WEEK 2SD Documents & ControlsDefining sales documents & Understanding Document StructuresUnderstanding Copy controlsConfig...
WEEK 3 & 4Pricing OverviewPricing FlowsPricing Condition technique OverviewWorking with Pricing Condition techniqueCreatin...
WEEK 5Overview of Free goods processConfiguring free goods with condition techniqueInclusive and exclusive in free goodsEx...
WEEK 6Bills Of materials OverviewConfiguring BOM sWorking with multiple single level BOMS & controlsMaterial Determination...
WEEK 7Overview Third party processConfiguring Third-party processCreation vendorsWorking with third party process & exciti...
WEEK 8Configuration of rebates using condition techniqueRebates calculationRebates settlementIntercompany Billing ProcessB...
WEEK 9 Over view ticketing tools used in support Over view of solution manager for changemanagement Tickets handling pr...
WEEK 10 Over of Implementations Overview of rollouts Documentation: Preparing Functional specificationsOther project do...
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Sap sd consultant training for 10 weeks with real time scenarios-

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SAP SD Consultant training fro 10 weeks with real time scenarios.
SAP SD Demo recorded session available.Please reach for details.- Raju

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Sap sd consultant training for 10 weeks with real time scenarios-

  1. 1. SAP SD CONSULTANT TRAINING FOR 10WEEKS WITH REAL TIME SCENARIOSReach me at:raju.saptrainer@gmail.com
  2. 2. OBJECTIVE OF PROCESSERP SAP Basics, SAP NavigationUnderstanding Overview of SD ProcessesUnderstanding Basic Organizational Model in SAPSAP Organizational Units & definitionsDifferent data types in SAP SDDifferent Master data types in SAP SDPartner processing OverviewUnderstanding Sales , Delivery, Billing document types and their controlsUnderstanding different sales processes and cycles in SDUnderstanding Item categories, schedule line categories and controlsUnderstanding Pricing Process cycleFundamentals of Pricing, pricing elementsRequirements of PrécisingPricing synchronization in Order to Cash CycleOverview of Basic functionsFree goods process overviewoverview of Output process in SDOutput determination for Customer master ,sales, delivery billing documentsOverview of Tax determinationOverview of Availability Check processOverview Bills Of materials processOverview free goods condition techniqueExecuting free goods Inclusive and ExclusiveRebate Processing OverviewOverview of Third party processOverview of Variant configurationReturnable packaging process
  3. 3. OBJECTIVE OF CONFIGURATIONUnderstanding configuring Organizational structure & SD processesDefine Organizational UnitsAssigning Organizational structureViewing Defined Organizational structureCreation of Customer ,material Master recordsCreation of CMIR,Item proposal recordsConfiguring Partner processingConfiguring Sales , Delivery, Billing document typesExecuting different sales processes and cycles in SDConfiguring Item categories, schedule line categories and controlsConfiguring with Pricing Condition TechniqueConfiguring Pricing, pricing elements, Pricing indicatorsDefining Pricing procedures & determination of pricing proceduresChecking configurations with synchronization in Order to Cash CycleConfiguring of Basic functionsConjuring of Free goods using condition techniqueConfiguring Output process determination with condition techniqueDetermination for Customer master ,sales, delivery billing documentsConfiguring Tax determination processConfiguring Bills Of materials processConfiguration of Third party processworking with Variant configurationWorking with Returnable packaging processWorking with Rebate ProcessingRebates settlementOverview of billings plans
  4. 4. WEEK 1ERP SAP OverviewSAP Navigation OverviewUsing Navigation controls Easy Access & IMGUnderstanding General settingsUnderstanding Organizational unitsDefining Company code, plant, sales orgn, Distribution channels, DivisionsShipping points, Sales office sales groupsDefining organizational Structure & Assigning Organizational StructureViewing & Checking Organizational StructureDifferent data types in SAP SDCreation & Maintaining Customer & material mater recordsUnderstanding Field controls of Master data
  5. 5. WEEK 2SD Documents & ControlsDefining sales documents & Understanding Document StructuresUnderstanding Copy controlsConfiguring Copy controlsShipping Point and Storage location determinationMaterial Document postingsSales Cycles OverviewCreating Inquiries, quotation,orders,deliveries,BillingsExecuting different sales cyclesUnderstanding Order to cash ProcessesItem categories & groups, Schedule categories
  6. 6. WEEK 3 & 4Pricing OverviewPricing FlowsPricing Condition technique OverviewWorking with Pricing Condition techniqueCreating Condition tablesCreating access sequencesCreating Pricing conditionsCreation Pricing procedureCustomer & Document pricing procedure creationPricing Procedure determinationPricing condition controlsPricing Procedure controlsworking with pricing groupsworking with price listWorking condition exclusionsConditions supplements & Condition updatesRepricing & tax determinationsG/L account determinationsPricing routinesPricing ReportsPricing changes with master data changesTesting scenarios in pricing
  7. 7. WEEK 5Overview of Free goods processConfiguring free goods with condition techniqueInclusive and exclusive in free goodsExecuting free goods sales cyclesViewing & Checking Organizational StructureBlocks- Billing, Delivery, Sales, Customer master etcOverview of Incompletion proceduresWorking delivery due list & collective deliveriesWorking with billing due list & collective billingWorking with incompletion proceduresWorking order rejections, PGI cancellation, cancelling Billing documentsOverview Credit management - Simple & Automatic checksConfiguring credit managementcreating credit limitsWorking & testing credit management processes
  8. 8. WEEK 6Bills Of materials OverviewConfiguring BOM sWorking with multiple single level BOMS & controlsMaterial Determination using condition techniqueWorking with material determinationVariant Configuration OverviewConfuting variant configuration processWorking with variants & variants pricingTesting scenarios in variant pricing
  9. 9. WEEK 7Overview Third party processConfiguring Third-party processCreation vendorsWorking with third party process & exciting TPO cycleOverview Returnable packagingWorking with Returnable packagingOverview Route determinationWorking Route determinationOverview of Billing plansWorking with Milestone & Periodic billing plans
  10. 10. WEEK 8Configuration of rebates using condition techniqueRebates calculationRebates settlementIntercompany Billing ProcessBatch Data InputPicking and PackingIdocs processIdocs Error handlingBatch Jobs OverviewBatch Jobs MonitoringBatch Jobs Creation
  11. 11. WEEK 9 Over view ticketing tools used in support Over view of solution manager for changemanagement Tickets handling process and approach Handlingenhancements
  12. 12. WEEK 10 Over of Implementations Overview of rollouts Documentation: Preparing Functional specificationsOther project documentations Resume preparation Interview preparation with Mock interview
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