SAP SD Online Course2020-03-20T11:57:11+00:00

Project Description

SAP SD Online Training

DURATION MODE OF TRAINING LEVEL
6 Weeks Online Advanced

Overview

Learn SAP SD Online Course at Sieve Software: The first name for SAP was German: Systeme, Anwendungen, Produkte, German for “Frameworks Applications and Products.” The first SAP thought was to give clients the capacity to interface with a typical corporate database for a thorough scope of utilizations. Continuously, the applications have been amassed and today numerous enterprises, including IBM and Microsoft, are utilizing SAP items to maintain their own organizations.

  • Customized solutions to suit your business.
  • Highly integrated with other modules.
  • Industry specific modules with a deep insight.

SAP SD Online Course Curriculum

Client, Company Code, Credit control Area, Business Area

Sales Organization, Distribution Channel, division – Sales

Area

Sales Office, Sales Group, Sales Person

Plant, Storage Location, Lean Ware house Management

Shipping Point, Loading Point, Transportation Planning Point

Unloading Point Receiving Point, Department

Inquiry

Quotation

Standard Order

Delivery

Billing

Incoming Payments

Cash Sales

Rush Order

Free of Charge Deliveries

Free of Charge Subsequent Deliveries

Contracts

Scheduling Agreements

Consignment Stock Process

Inter-Company Sales Processing

Returns

Credit Memo/Debit Memo

Customer Master Data

Material Master Data

Customer Material Information Record

BOMS(Bills of Materials : Single and Multiple – Level)

Conditions (Pricing / Discounts/ Freight / Taxes etc.)

Common distribution Channels / Common Divisions

Pricing with scales

Free Goods (Including & Exclusive Types)

Material Determination

Material listing/Exclusion

Cross Selling

Partner Determination

Account Determination

TAX Determination

Output Determination

TEXT Determination

Credit Management / Risk Management

Availability Check and TOR

Incompletion Log

Sales Document Header

Sales Document Item

Schedule Line Categories

Sales Summary

Copy Control

Backorder Processing

Re-Scheduling

Shipping Doc Types

Item Category

Picking / Packing

PGI ( Post Goods Issue)

Shipping Doc Types

Item Category

Picking / Packing

PGI ( Post Goods Issue)

Incoterms

Billing Document Types

Billing Planes(Periodic Billing/Milestone Billing)

Credit Management

Transfer of requirements (TOR)

Availability Check

Shipping and Transportation

Rebates

Variant Configuration with

Integration on

SD-MM

SD-PP

SD-FICO



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