SAP S/4HANA SD Instructor-led Training

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)

Uplatz Certificate of Completion

Digital certificate - Included

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

Everyone

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