SAP SD Training in Chennai | SAP SD Training Institute in Chennai

SAP SD Training

SAP SD Training Institute in Chennai & Best SAP SD Training Institute in Chennai & SAP SD Training Centers in Chennai

IICT Computer Education, Chrompet Chennai provides real-time and placement focused sap SD training in chennai . Our sap SD course includes basic to advanced level and our sap SD course is designed to get the placement in good MNC companies in chennai as quickly as once you complete the sap SD certification training course. Our sap SD trainers are sap-SD certified experts and experienced working professionals with hands on real time multiple SAP SD projects knowledge. We have designed our sap SD course content and syllabus based on students requirement to achieve everyone's career goal. In our sap SD training program, you will learn Sales overview, Enterprise structure related to SD, Master data, like Customer master data, material master data, condition master data and Output master data, Partner determination, Sales, document types, Item categories,Schedule line categories, Pricing: Condition table, access sequence, Condition type, pricing procedure, Stock Posting, Free goods, Bills of Material, Material determination, Material Listing and Exclusion, Incompletion logs, Revenue account determination, Credit management, Outline agreements like quantity contract, value contract and scheduling agreements, Shipping process like Shipping point determination, Route determination, Shipping conditions picking ,PGI, Delivery types, Delivery item categories, Invoice process, Billing types, Special sales processes like cash sales, rush orders ,consignment process and Third party, process, Return sales process, Credit memo process, Debit memo process, Availability check, Rebate processing, Intercompany sales, Output determination, Copy control, Integration with MM,FI, Technical topics like ABAP tables, user exits and IDOC's, Real time scenario's, sap SD real time project and sap-SD placement training.

Our sap-SD training centers are equipped with lab facilities and excellent infrastructure. We also provide sap-SD certification training path for our students in chennai.we have trained more than 50+ sap SD students and provided placement at IICT.We are awarded as the best SAP Training Institute in Chennai Our sap-SD course fee is value for money and tailor-made course fee based on the each student's training requirements. sap SD training in chennai conducted on day time classes, weekend training classes, evening batch classes and fast track training classes

APPLICATION FORM

SAP SD Training

  • Customer Master and Material Master data
  • Sales Orders
  • Deliveries
  • Pricing
  • Billing
  • Credit Management
  • Introduction to Sales and Distribution
  • Introduction to SAP
  • First Steps in SAP
  • Easy Access Menu
  • The Customizing Menu
  • The Basic Sales Cycle
  • Getting Help
  • Database Tables
  • Data Browser
  • ABAP Dictionary
  • Managing Customization Changes
  • The System Landscape
  • Transport Request
  • Enterprise Structure
  • Overview
  • Setting Up the Enterprise Structure
  • Setting Up the Sales Organization
  • Defining a Sales Organization
  • Defining a Sales Organization Using the Copy Method
  • Assigning a Sales Organization to a Company Code
  • Configuring a Distribution Channel
  • Defining a Distribution Channel
  • Assigning a Distribution Channel to a Sales Organization
  • Configuring a Division
  • Defining a Division
  • Assigning a Division to a Sales Organization
  • Setting Up a Sales Area
  • Defining a Common Distribution Channel and Common Division
  • Setting Up a Sales Office
  • Setting Up a Sales Group
  • Configuring Plants
  • Assigning the Sales Organization and Distribution Channels to Plants
  • Setting Up a Storage Location
  • Setting Up a Shipping Point
  • Setting Up a Transportation Planning Point
  • Setting Up a Factory Calendar
  • Running a Consistency Check
  • Master Data in SD
  • Customer Master
  • Common Terms in Customer Master Data
  • Creating Customer Master Data
  • Maintaining Customer Master Records
  • Customizing Customer Master Data
  • Customer Hierarchy
  • Creating a Customer Hierarchy
  • Customizing a Customer Hierarchy
  • Material Master
  • Common Terms in Material Master Data
  • Creating Material Master Data
  • Maintaining Material Master Records
  • Customizing Material Master Data
  • Product Hierarchy
  • Maintaining a Product Hierarchy
  • Customizing a Product Hierarchy
  • Partner, Text, and Output Determination
  • Partner Determination
  • Deciding the Scope of Customization
  • Customizing Partner Determination
  • Text Determination
  • Maintaining Text in Customer Master Records
  • Setting Up Text Determination in SD
  • Output Determination
  • Deciding the Scope of Customization
  • Setting Up Output Determination for Sales Documents
  • Pricing and Tax Determination
  • Pricing
  • Deciding the Scope of Customization
  • Configure Pricing
  • Maintaining Price Records
  • Other Key Settings in Pricing
  • Pricing Scenarios and Notes
  • Tax Determination
  • Setting Up the Tax Determination
  • Availability Check, Transfer of Requirements, and Backorders
  • Meaning and Relationship
  • Types of Availability Check
  • How the Availability Check Process Works
  • Customizing the Availability Check and Transfer of Requirements
  • Step : Activate Transfer of Requirements and Availability Check at Requirement Class Level
  • Step : Define Requirement Type and Assign a Requirement Class to a Requirement Type
  • Step : Set Up Determination Rule for TOR
  • Step : Activate Transfer of Requirement and Availability Check at Schedule Line Category Level
  • Step : Define Checking Group
  • Step : Define Scope of Availability Check
  • Further Fine-Tuning in Customizing
  • Working with the Availability Check
  • Availability Check in Sales Order
  • Availability Check in Shipping
  • Backorder Processing
  • Sales
  • Sales Documents
  • Structure of a Sales Document
  • Origin of Data in a Sales Document
  • Customizing Sales Documents
  • Defining Sales Document Types
  • Defining Item Categories
  • Setting Up an Item Category Determination
  • Defining Schedule Line Categories
  • Setting Up a Schedule Line Category Determination
  • Setting Up Copy Controls
  • Common Sales Document Customizations
  • Allowable Sales Doc by Sales Area
  • Converting the Language for Each Sales Document Type
  • Defining Purchase Order Types
  • Maintaining Order Reasons
  • Customizing Order Blocks
  • Reasons for Item Rejections
  • Incompletion Procedure
  • Delivery Blocks
  • Types of Sales Documents
  • Inquiries and Quotations
  • Sales Returns
  • Debit and Credit Notes
  • Invoice Corrections
  • Free-of-Charge Delivery and Subsequent Free-of-Charge Delivery
  • Cash Sales
  • Rush Orders
  • Consignment Processing
  • Third-Party Order Processing
  • Sales Contracts
  • Common Customizations in Sales Contracts
  • Quantity Contracts
  • Service and Maintenance Contracts
  • Shipping and Transportation
  • The Shipping Process
  • Delivery Creation
  • Picking
  • Packing
  • Transportation
  • Maintaining Routes
  • The Shipment Process
  • Goods Issue
  • System Modifications in Deliveries
  • Billing
  • Billing Process
  • Billing Document Creation
  • Some Important Billing Types
  • Customizing Billing Documents
  • Billing Schedule
  • Billing Plans
  • Rebates
  • The Rebate Process
  • Rebate Configuration
  • Payment Card Interface
  • The Payment Card Process
  • Payment Card Configuration
  • Account Assignment and Revenue Recognition
  • Account Assignment
  • Set Up Account Assignment
  • Revenue Recognition
  • Revenue Recognition Process
  • Set Up Revenue Recognition
  • Credit Management
  • Introducing Credit Management in SAP
  • Setting Up Credit Masters
  • Processing the Credit-Blocked Documents
  • Customizing Credit Management
  • Defining a Credit Control Area
  • Assigning the Credit Control Area to a Company Code and Sales Area
  • Defining a Permitted Credit Control Area for a Company Code
  • Defining Risk Categories
  • Defining Credit Groups
  • Assigning Credit Groups to Sales Documents and Delivery Documents
  • Determining Active Receivables per Item Category
  • Setting Up Credit Checks
  • Material Determination, Listing, Exclusion, and Proposal
  • Material Determination
  • Maintaining Material Determination Records
  • Deciding the Scope of Customization
  • Customizing the Material Determination
  • Automatic Product Proposal
  • Material Listing and Exclusion
  • Customizing the Material Listing/Exclusion
  • Handling the Material Listing/Exclusion in Deliveries
  • Maintaining the Material Listing Master Records
  • Customer - Material Info Records
  • Creating the Customer - Material Info Record
  • Creating Orders Using the Customer Material Number
  • Dependencies Between Material Functionalities
  • Item Proposal
  • Creating an Item Proposal Record
  • Seeing Item Proposals in Action
  • Seeing Customer-Specific Item Proposals in Action
  • Customizing an Item Proposal
  • Serial Numbers and Batch Management
  • Serial Numbers
  • Controlling Serial Number Management
  • Customizing Serial Number Management
  • Maintaining Serial Numbers Master Record
  • Batch Management
  • Understanding Batch Levels
  • Maintaining Batch Master Records
  • Customizing Batch Management
  • Preliminary Setup and Activation
  • Batch Number Ranges
  • Batch Determination
  • Batch Determination in Action
  • Advanced Techniques
  • Enhancement Packages
  • Introduction to Enhancement Packages
  • Implementation Process
  • Switch Framework
  • Important Tools and Techniques
  • QuickViewer
  • SAP Query
  • Mass Maintenance
  • Logistics Information System
  • EDI/ALE/IDoc
  • Custom Enhancements in SAP
  • Transaction Codes
  • Database Tables
  • Recommended Web Resources
  • Transaction Codes and Database Tables

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