SAP S/4HANA Sales (SD - Sales and Distribution)
- Descrição
- Currículo
- FAQ
- Revisões
The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Sales 2021, previously known as SAP SD (Sales and Distribution), along with End-User activities for any organization.
After this course, the students will be able to identify and analyze the business requirements for any organization related to the Order to Cash process cycle and to configure SAP S4 HANA Sales accordingly.
After taking this course, the Learners will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Sales certification exam i.e., C_TS462_2021.
Most of the lectures under each Section can easily be identified for ‘Configuration’ and ‘End-User’ activities, so if you are interested in the ‘End-User’ training only, then you can filter those lectures easily.
Here are the highlights of the course:
– Section 1 is about the SAP S/4HANA Business Suite and its HANA database capabilities including SAP Fiori as New User Interface
– Section 2 demonstrates Business Requirements, SAP Activate Methodology, and kicks-off the configuration from the Enterprise Structure on SAP S/4HANA Business Suite
– Section 4 makes this course unique by demonstrating the configuration of SAP S/4HANA Finance and Controlling module that is required to work on SAP S/4HANA Sales module and you will not easily find this information in most of the other training courses
– Section 6 demonstrates the configuration and creation of Business Partner master data including Customer and Vendor master data
– Section 7 demonstrates the configuration for Material master data and then shows how to create a Material master
– Section 8 demonstrates the Material classification and Batch Management
– Sections 10, 11, and 12 are important in terms of understanding the configuration related to Sales document types, Item categories, Schedule line categories, and Movement types
– Sections 13 and 14 are about the integration between Finance module with Materials Management and Sales and Distribution
– Sections 15 and 16 show the configuration of Sales Pricing Procedure and Pricing Condition Records
Sections 18, 19, 20, 21, and 22 demonstrate the configuration of Material availability check and then transfer its requirements to the Production and Purchasing department, if the material quantity is not available in the stock as per the Customer’s sales order, with planned dependent and planned independent requirements
– Sections 24 and 25 show the configuration and end-user activities related to Outbound delivery to the Customer and Sales billing/invoice
– Sections 26 and 27 kicks off the demonstration of the typical sales processes such as Inquiry, Quotation, and Sales Contracts
– Sections 28 and 29 continue with the demonstration of the sales processes such as Customer Returns, Credit Memo Request, Debit Memo Request, Cash Sale, Rush Order, Free Goods, Cross Selling etc.
– Section 30 demonstrates the processes around Sales Billing such as Billing plan types of Periodic Billing and Milestone Billing along with the process of Pro Forma Invoicing
– Sections 31 and 32 demonstrate the processes around Customer Consignment Stock, Sales Rebate Agreement, and Sales Promotions and Deals
– Section 34 is important to understand how Serial numbers for Products can be created. The same section demonstrates the processes around Outbound delivery without Order, and Material BOM Usage with Sales and Distribution
– Section 35 demonstrates the process for Intercompany Billing when there are transactional activities between two different company codes and Section 36 shows how the stocks can be transferred from one Storage location to another, from one Plant to another, and from one Company code Plant to another Company code Plant
– Section 37 shows the processes around Customer Credit Management and Customer Payment, as the Customer Payment is the final part of Order to Cash cycle
– Section 38 finally shows how the Reporting and Data analysis activities can be done through SAP Gui, Universal Journal, and SAP Fiori Analytical apps
– Section 39 gives you the information on Certification Exam on SAP S/4HANA Sales
Disclaimer: SAP or other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.
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7Business Requirements for SAP S/4HANA Sales (High-level)Vídeo Aula
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8Types of ProjectsVídeo Aula
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9Introduction to SAP Activate MethodologyVídeo Aula
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10Client Definition (Configuration)Vídeo Aula
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11Enterprise Structure (FI) - Company Code (Configuration)Vídeo Aula
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12Company Code Global Parameters (Configuration)Vídeo Aula
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13Enterprise Structure (FI) - Business Areas (Configuration)Vídeo Aula
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14Enterprise Structure (FI) - Company (Configuration)Vídeo Aula
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15Customizing Requests Transport OrganizerVídeo Aula
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16Enterprise Structure - Logistics General (Configuration)Vídeo Aula
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17Enterprise Structure - Sales and Distribution (Configuration)Vídeo Aula
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18Enterprise Structure - Materials Management (Configuration)Vídeo Aula
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19Enterprise Structure - Logistics Execution (Configuration)Vídeo Aula
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20Enterprise Structure - Consistency Check for Sales and DistributionVídeo Aula
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21Quiz:Questionário
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22Business Requirements, Variant Principle, and Fiscal Year Variant (Config)Vídeo Aula
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23Posting Period Variant (Configuration)Vídeo Aula
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24Open and Close Posting Periods for Business Areas (Configuration)Vídeo Aula
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25Open/Close Period for Material Master Records (Configuration and End-User)Vídeo Aula
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26Quiz:Questionário
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27Chart of Accounts, G/L Accounts & Field Status Variant/Group (Config & End-User)Vídeo Aula
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28G/L Accounts List Display (End-User)Vídeo Aula
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29Classify GL Accounts for Document Splitting (Configuration)Vídeo Aula
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30Define Segments (Configuration)Vídeo Aula
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31Business Scenario & Maintain Controlling Area (Configuration)Vídeo Aula
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32Profit Center Accounting (Configuration)Vídeo Aula
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33Profit Center Master Data with Standard Hierarchy (End-User)Vídeo Aula
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34Cost Center Master Data with Standard Hierarchy (End-User)Vídeo Aula
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35Cost Element as G/L Account Master Data (End-User)Vídeo Aula
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36Currency Settings, Maintain Exchange Rates, Ledger Configuration (Configuration)Vídeo Aula
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37G/L Accounts Determination for Open Items Exchange Rate Differences (Config)Vídeo Aula
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38Tax on Sales/Purchases (Configuration)Vídeo Aula
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39Tolerance Limits for Users, G/L Accounts, Customer and Vendor (Configuration)Vídeo Aula
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40Activation of Material Ledger (Configuration)Vídeo Aula
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41Quiz:Questionário
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45Business Scenario and Definition of Master DataVídeo Aula
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46Obsolete T-codes and BP Transaction code and its hierarchy (End-User)Vídeo Aula
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47Customer Account Groups, Field Status, Number Ranges (Configuration)Vídeo Aula
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48BP Number Ranges, Grouping, Field Status, BP Roles (Configuration)Vídeo Aula
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49Number Assignment for Direction BP to Customer (Configuration)Vídeo Aula
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50Sales and Distribution Customer Partner Determination (Configuration)Vídeo Aula
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51Terms of Payment, Incoterms and other Customer Master ConfigurationVídeo Aula
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52Creation of Business Partner and Customer Master Data (End-User)Vídeo Aula
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53SAP Fiori BP Customer Master Data Creation (End-User)Vídeo Aula
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54Creation of One-time BP Customer Master (End-User)Vídeo Aula
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55Extend the Customer Master to Second Company code and Sales Area (End-User)Vídeo Aula
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56Summary - Display Customer List - SAP Fiori (End-User)Vídeo Aula
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57Supplier Master Business Scenario, Hierarchy and TablesVídeo Aula
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58Supplier Account Groups, Field Status, Number Ranges (Configuration)Vídeo Aula
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59Business Partner for Supplier Master Data (Configuration)Vídeo Aula
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60Supplier Master Partner Roles/Schemas (Configuration)Vídeo Aula
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61Creation of BP and Supplier Master Data (End-User)Vídeo Aula
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62SAP Fiori - BP and Supplier Master Data Creation (End-User)Vídeo Aula
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63Create a Supplier Master through Copy Function in SAP Fiori (End-User)Vídeo Aula
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64Summary - Display Supplier List - SAP Fiori (End-User)Vídeo Aula
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65Quiz:Questionário
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66Business Scenario and Introduction to Material MasterVídeo Aula
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67Overview of Configuring the Material Master (Configuration)Vídeo Aula
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68Material Master Field Selection (Configuration)Vídeo Aula
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69Define Industry Sector for Material Master (Configuration)Vídeo Aula
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70Material Number Format, and Extended Material Number (Configuration)Vídeo Aula
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71List of Materials with Material Types (End-User)Vídeo Aula
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72Material Types, Number Ranges, and Basic Settings (Configuration)Vídeo Aula
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73Define Material Groups (Configuration)Vídeo Aula
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74Settings for Key Fields in Material Master (Configuration)Vídeo Aula
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75Units of Measurement for Material Master (Configuration)Vídeo Aula
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76Creation of Product Hierarchy and its template (Configuration)Vídeo Aula
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77Material Search and its Pricing through Product Hierarchy (End-User)Vídeo Aula
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78Material Data Relevant to Sales and Distribution (Configuration)Vídeo Aula
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79Creation of Finished Products (End-User)Vídeo Aula
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80Copy, and Extend the Material Master (End-User)Vídeo Aula
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81Creation of Trading Goods - Material Master - SAP Fiori (End-User)Vídeo Aula
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82Creation of Services - Material Master (End-User)Vídeo Aula
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83Creation of Raw Materials - Material Master (End-User)Vídeo Aula
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84Creation of Semi-Finished Products - Material Master (End-User)Vídeo Aula
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85Creation of Packaging - Material Master (Configuration and End-User)Vídeo Aula
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86Creation of Returnable Packaging - Material Master (Configuration and End-User)Vídeo Aula
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87Moving Average Price vs Standard Price for a Material (End-User)Vídeo Aula
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88Material Price Changes (End-User)Vídeo Aula
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89Open Periods for Material Master, and Update Exchange Rates (End-User)Vídeo Aula
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90Summary of the Section with Manage Product Master Data - SAP Fiori (End-User)Vídeo Aula
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91Quiz:Questionário
