sap sd online training in canada usa india singapore

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www.magnifictraining.com - "sap sd(Sales and Distribution)" Online Training contact us:+919052666559,+1-6786933475 or info@magnifictraining.com By Real Time Experts from Bangalore,India,USA,Canada,UK, Australia,South Africa. sap sd online training course content: Navigation • Identify the elements of a standard window • Navigate in the system • Use the basic help functions • Make personal system settings. Enterprise Structures in Sales and Distribution • Describe sales and distribution structures. Explain the most important relationships between the organizational structures in sales and distribution • Name the organizational units relevant to sales and distribution in the SAP ERP Central Component system • Describe the essential characteristics of these organizational units • Explain the most important relationships between the organizational structures in sales and distribution • Describe the sales and distribution structures of IDES, Inc. Overview of Sales Processes • Explain the process chain for sales order processing • Create a sales order with reference to a quotation • Create an outbound delivery with reference to a sales order • Pick and post goods issue • Invoice a customer for the delivery • Enter an incoming payment in the system

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SAP SD(sales and distribution) ONLINE TRAINING IN CANADA :

SAP SD(sales and distribution) ONLINE TRAINING IN CANADA MAGNIFIC TRAINING INDIA: +91 9052666559 USA: +1-678-693-3475

SAP SD ONLINE TRAINING IN CANADA:

INTRODUCTION: Define the necessary system settings for pricing in Sales Order Management • Use the billing function in SAP Sales and Distribution • Configure the system to meet your company-specific billing requirements • Explain the role of the interface between billing in Sales and Distribution and accounts receivable in Financial Accounting • Make settings that require knowledge of cross-application Customizing functions, to map Sales and Distribution (SD) requirements in the SAP system . SAP SD ONLINE TRAINING IN CANADA

SAP SALES AND DISTRIBUTION ONLINE TRAINING:

Course Objectives • Describe the elements of the pricing condition technique and the relationships between them • Convert your pricing requirements to the necessary pricing strategy. • Make the necessary Customizing settings to implement your pricing strategy • Describe the integration of billing within the Sales and Distribution process chain and the transfer of data to Financial Accounting • Carry out the Customizing configurations for your company-specific billing requirements • Cross-functional Customizing settings for the copying control, text control, output control and adapting the user interface functions. SAP SALES AND DISTRIBUTION ONLINE TRAINING

PowerPoint Presentation:

sap sd online training course content Condition Technique in Pricing • Explain how to use conditions in pricing • Demonstrate how to use condition records • Locate condition types in customizing • Use pricing procedures in pricing • Describe pricing procedures and access sequences • Explain header conditions • Control new pricing using the pricing type Pricing Configuration • Change and add to different pricing elements • Explain pricing configuration

PowerPoint Presentation:

Working with Condition Records • Maintain conditions using pricing reports • Create, change, and copy condition records • Create net price lists • Use a condition index to find condition records • Use the release procedure for condition records Special Functions • Use group conditions to carry out pricing for several items in an order • Compare condition types with several methods and outcomes • Set conditions for a maximum value, quantity, or number of orders • Describe how and when to use condition supplements • Optimize pricing for hierarchical data constellations using hierarchy accesses • Explain the techniques of data determination in access using the price book as an example • Implement customizing settings for pricing

PowerPoint Presentation:

Condition Types • Create order values and net prices manually • Set a minimum price for a material or a minimum value for an order • Set interval scales for conditions • Use customer hierarchies for price agreements • Describe the effect of condition formulae • Round final amounts • Determine costs and cash discount amounts statistically in pricing • Describe how expected customer prices transferred using EDI are used Taxes, Pricing Agreements, and Rebates • Describe the criteria taken into account to determine taxes • Describe how taxes are determined for each order item • Use agreements to implement and evaluate marketing projects • Describe the entire rebate processing procedure • Create rebate agreements • Perform rebate settlements • Control rebate processing in Customizing

PowerPoint Presentation:

Introduction to sap sd (sales and distribution) • Apply the billing functionality in Sales and Distribution • Configure the system to meet your company-specific billing requirements • Describe the integration of the billing document within the SD process chain • Explain the transfer of data from Sales and Distribution to Financial Accounting • Describe the structure of a billing document • Access the different information contained in the billing document Basics • Describe the relevant organizational units in Sales and Distribution and Financial Accounting

PowerPoint Presentation:

Controlling the Billing Process • Describe different business transactions in the context of billing and billing types • Demonstrate the importance of the item category within billing • Explain the assignment of these organizational units to one another Special Billing Types • Explain the process flow and methods of control for various business transactions within the context of billing • Explain the process flow and methods of control for various business transactions within the context of billing.

PowerPoint Presentation:

Data Flow • Name the documents that can form the basis of the billing document • Describe the way the process chain is mapped in the document flow • Demonstrate the different sources for the data in the billing document • Name the requirements that must be met in order for billing to be carried out Creating Billing Documents • Explain the different options for creating billing documents • Explain the significance of the billing due list for creating billing documents in collective runs • Demonstrate the option for displaying invoice creation on specific dates • Describe how to cancel a collective billing run • Describe the different control parameters within the framework of copying control

PowerPoint Presentation:

Types of Settlements • Explain the different types of settlement • Give the reasons for splitting an invoice • Make the required settings for using invoice lists Special Business Transactions • Carry out a business process with periodic billing and milestone billing • Describe the process for down payment processing in Sales and Distribution and Financial Accounting • Describe the process for installment payments

PowerPoint Presentation:

Account Determination • Describe the different areas in which account determination is used • Describe the account determination process • Explain the use and determination of business areas SD/FI Interface • Explain how to prevent the system from automatically generating accounting documents • Describe different fields for transferring data from Sales and Distribution to Financial Accounting (for example, for clearing) • Explain how partners are transferred from Sales and Distribution in terms of the relationship between the head office and the branch offices • Outline how negative postings, the document type, and value dated credit memos affect the billing type

PowerPoint Presentation:

System Modifications • define account groups for maintaining customer master records • adapt screens that use the display element “table control” to meet your specific requirements • create and use transaction variants Course Summary • Describe the elements of the pricing condition technique and the relationships between them • Convert your pricing requirements to the necessary pricing strategy. • Make the necessary Customizing settings to implement your pricing strategy • Describe the integration of billing within the Sales and Distribution process chain and the transfer of data to Financial Accounting • Carry out the Customizing configurations for your company-specific billing requirements • Cross-functional Customizing settings for the copying control, text control, output control and adapting the user interface functions

PowerPoint Presentation:

full course details please visit our website www.magnifictraining.com Duration for course is 30 days or 45 hours and special care will be taken. It is a one to one training with hands on experience. * Resume preparation and Interview assistance will be provided. For any further details please contact +91-9052666559 or visit www.magnifictraining.com please mail us all queries to info@magnifictraining.com

MAGNIFIC TRAINING OFFERS :

14 MAGNIFIC TRAINING OFFERS 1. Interactive Learning at Learners convenience 2. Industry Savvy Trainers 3. Learn Right from Your Place 4. Customized Curriculum 5. 24/7 system access 6. Highly Affordable Courses 7. Support after Training a. Resume Preparation b. Certification Guidance c. Interview assistance

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