SAP SALES & DISTRIBUTION SYLLABUS

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INTRODUCTION TO ERP PACAKAGES SAP R/3 APPLICATION OVERVIEW * FINANCIAL APPLICATIONS * LOGISTICS APPLICATIONS * HUMAN RESOURCES * SD INTEGRATION WITH OTHER MODULES THE SAPGRAPHICALUSER INTERFACE * THE APPLICTION INTEGERATION * CUSTOMISING TOLLS * BASIC TRANSACTION CODES
INTRODUCTION TO SAP SALES & DISTRIBUTION.

--: DEFINING & ASSIGNMENT OF ENTERPRISE STRUCTURE :-* FINANCIALACCOUNTING * FINANCIAL CONTROLLING * LOGISTIC GENERAL * MATERIAL MANAGEMENT * SALES & DISTRIBUTION * LOGISTIC EXECUTION CREATION OF MASTER DATAS * THE CUSTOMER MASTER DATA * PARTNER FUNCTIONS * DEFINING ACCOUNT GROUPS FOR PARTNER FUNCTIONS * CREATING NUMBER RANGES & ASSIGNMENT * THE MATERIAL MASTER DATA * CUSTOMER MATERAIL INFO RECORD * CREATION OF MATERAIL STOCK * MATERAIL STOCK OVERVIEW DOCUMENTS * SALES DOCUMENTS TYPES-HEADER LEVEL * HEADER LEVEL DATA * ITEM LEVEL DATA * SCHEDULE LINE DATA * SALES DOCUMENT TYPES-HEADER LEVEL * CONFIGURATION OF SALES DOCUMENT TYPES * ASSIGNMENT OF NUMBER RANGES TO SALES DOCUMENT TYPES

ITEM CATEGORIES-SALES DOCUMENTS TYPES * DEFINE THE ITEM CATEGORY * ITEM CATEGORY DETERMINATION SCHEDULE LINE CATEGORY * DEFINE SCHEDULE LINE CATEGORY * MOVEMENT TYPES * SCHUDLE LINE CATEGORY DETERMINATION DOCUMENTS PROCESSING * PRE SALES PROCESSING * INQUIRY & * QUOTATION * ORDER PROCESSING * STANDARD ORDER * CUSTOMER COMPLAINTS * CREDIT MEMO REQUEST, * DEBIT MEMO REQUEST & * INVOICE CORRECTION * DELIVERYPROCESSING * PICKING, PACKING & PGI * BILLING PROCESSING * METHODS, PLANS INVOICING & PROFORMA INVOICE. * RETURNS * RETURN, FREE OF CHARGE OF DELIVERY.SUBSEQUENT FREE DELIVERY * CONSIGMENTS PROCESS * OUTLINE AGREEMENT * CONTRACTS & SCHEDULING AGREEMENTS BASIC SETTING OTHERS * ITEM PROPOSAL * ROUTE DETERMINATION * SHIPPING POINT DETERMINATION * BLOCKING REASONS * AVAILABILITY CHECK * TRANSFER OF REQUIREMENTS * CREDIT MANAGEMENT * CONSIGMENTS PROCESS * BILL OF MATERIALS * RETUNABLE PAACKAGING BASIC SETTING CONDITION TECHNIQUE * CREATION OF CONDITION TABLES * CREATION OF ACCESS SEQUENCE & ASSIGNING CONDITION TABLE

CREATION OF CONDITION TYPE & ASSIGN ING TO ACCESS SEQUENCE * CREATION OF DETERMINATION PROCE DURE & ASSIGNING CONDITION TYPE * CREATION OF CONDITION RECORDS PRICINGDETERMINATION * CREATING PRICING PROCEDURE (16 FIELDS OF PRICING PROCEDURE) * CREATING PROCEDURE DETERMINATION * PRICING BY ITEM CATEGORY * CONDITION EXCLUSION GROUPS * CONDITION SUPPLEMENTS TAX DETERMINATION * TAX CALCULATION PROCEDURE * TAX CALCULATION PROCEDURE DETERMINATION * TAX CATEGORIES * TAX DETERMINATION RULES ACCOUNT DETERMINATION * ACCOUNTING KEYS * THE INTERFACE BETWEEN PRICING & ACCOUNT DETERMINATION * ACCOUNT DETERMINATION CONDITION TECHNIQUES MATERIALDETERMINATION * MATERIAL DETERMINATION CONDITION TECHNIQUE * SUBSTITUTION REASON MATERIALLISTING/EXCLUSION * MATERIAL LISTING CONDITION TECHNIQUE * MATERIAL EXCLUSION CONDITION TECHNIQUE OUTPUT DETERMINATION * OUTPUT PROPOSAL USING THE CONDITION TECHNIQUE * OUTPUT DETERMINATION FOR SALES DOCUMENT HEADER TEXT DETERMINATION * TEXT TYPES * TEXT DETERMINATION FOR THE CUSTOMER MASTER RECORD * TEXT DETERMINATION FOR

THE SALES DOC HEADER TEXT DETERMINATION FOR THE SALES DOC ITEM. SALES INCOMPLETION LOGS * DEFINE STATUS GROUP * INCOMPLETION GROUPS * INCOMPLETION PROCEDURE FOR SALES DOC TYPE * INCOMPLETION PROSEDURE FOR ITEM CATEGORIES COPY CONTROLS * SALES ORDER TYPE TO SALES ORDER TYPE * SALES OREDR TYPE TO DELIVERY TYPE * SALES ORDER TYPE TO BILLING TYPE * BILLING DOC TYPE TO BILLING DOC TYPE * BILLING DOC TYPE TO SALES ORDER TYPE * DELIVERYTYPE TO BILLING TYPE REBATE AGREEMENTS *CONFIGURATION OF REBATE AGREEMENT * CONDITION TYPE GROUPS * ACTIVATING REBATE PROCESSING * REBATE MANUAL * REBATE PARTIAL SETTLEMENT * REBATE FINAL SETTLEMENT INTER COMPANY PROCESSING * INTER COMPANY BILLING * INTERNAL CUSTOMER NUMBER * INTER COMPANY CONDITION TYPE * PROCESSING INTER CMPANY SALES THIRD PARTY SALES * CREATING THIRD PARTY MATERIAL * CREATING VENDOR * CREATING PURCHASE INFO RECORD * CREATING SOURCE LIST * CREATING PURCHASE OREDER * GOODS MOVEMENT &INVOICE * ---: VARIANT CONFIGURATION :---: BATCH MANAGEMENT :---: FREE GOODS DETREMINATION :---

--: Description :--

S&D
Advance Concepts :-

$ $ $ $ $

Batch Management Varient Configuration With Pricing Rebates With Settelement STO Project

CIN

by

Mr. Tanveer Working in TOP MNCs

518-Annapurna Block, Ameerpet, Hyd-38

66842221, 32442221
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