SAP SALES & DISTRIBUTION SYLLABUS

INTRODUCTION TO ERP PACAKAGES

SAP R/3 APPLICATION OVERVIEW
* FINANCIAL APPLICATIONS
* LOGISTICS APPLICATIONS
* HUMAN RESOURCES
* SD INTEGRATION WITH
OTHER MODULES
THE SAP GRAPHICAL USER INTERFACE
* THE APPLICTION INTEGERATION
* CUSTOMISING TOLLS
* BASIC TRANSACTION CODES
INTRODUCTION TO SAP SALES & DISTRIBUTION.
--: DEFINING & ASSIGNMENT OF
ENTERPRISE STRUCTURE :--
* FINANCIAL ACCOUNTING
* 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
* DELIVERY PROCESSING
* 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
PRICING DETERMINATION
* 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
MATERIAL DETERMINATION
* MATERIAL DETERMINATION
CONDITION TECHNIQUE
* SUBSTITUTION REASON
MATERIAL LISTING/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
S & D
--: Description :--
by
Mr. Tanveer
Working in TOP MNCs
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
* DELIVERY TYPE 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 :---
Advance Concepts :-
Batch Management
Varient Configuration With Pricing
Rebates With Settelement
STO
Project

CIN
518-Annapurna Block,
Ameerpet, Hyd-38
66842221, 32442221
Branch :- 831/c Near Amba
Theatre Mehdipatnam, Hyd-28.
64554433 ,66784433, 32992221
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