- SAP Ecosystem
- Changes from SAP ERP to S4 Hana
- Transactional Data
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- Henry Harvin
- Courses
- SAP SD Training Power User Program
Online
44 Hours
₹ 31,050 34,500
Quick facts
particular | details | ||
---|---|---|---|
Medium of instructions
English
|
Mode of learning
Self study, Virtual Classroom
|
Mode of Delivery
Video and Text Based
|
Frequency of Classes
Weekdays, Weekends
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Course and certificate fees
Fees information
₹ 31,050 ₹34,500
certificate availability
Yes
certificate providing authority
Henry Harvin
The syllabus
Module 1: Introduction to Sales and Distribution with S4 HANA
Module 2: System Prerequisites
- Configuration Tools in SAP S/4HANA
- Master Data
- Service Business vs Hard Goods
Module 3: User Navigation
- Executing Transaction Codes with SAP GUI
- Running SAP Fiori Apps with the SAP Fiori Launchpad
- Sales and Distribution Screens
Module 4: Presales Inquiries
- Process Overview
- Document Types
- Create a Inquiry Document
- Change and Display of Inquiry Document
- List of Inquiries
Module 5: Pre Sales Quotations
- Process Overview
- Document Types
- Create a Quotation Document
- Change and Display of Quotation Document
- List of Quotations
Module 6: Sales Orders
- Process Overview
- Document Types
- Item Categories
- Hard Goods Processing
- Service Processing
- Create a Sales Order Document (SAP GUI)
- Managing Sales Orders App
- Change and Display a Sales Order Document (SAP GUI)
- Change and Display a Sales Order Document (SAP Fiori)
- List of Sales Orders (SAP GUI)
Module 7: Delivery
- Process Overview
- Document Types
- Changing a Delivery Document
- Further Delivery Processing
Module 8: Billing
- Process Overview
- Document Types
- Standard Invoices
- Debit Memos and Credit Memos
- Billing Plans
- Intercompany Billing
- Creating a Billing Document
- Other Billing Functionality
Module 9: Reversals
- Process Overview
- Document Types
- Create a Returns Order Document (SAP GUI)
- Incompletion Log
- Create a Returns Delivery Document
- Optional Goods Issue Reversal
- Remove Billing Block
- Create a Credit Invoice
- Create Returns Order (SAP Fiori) .
- Create a Returns Delivery Document
- Create a Credit Invoice (SAP Fiori)
- Reversal Matrix
Module 10: Rebates and Settlements
- Process Overview
- Conditional Contract Management
- Accrual Processing
- Account Determination for Accruals
- Processing Settlements
Module 11: Warranty and Repairs
- Process Overview
- Documents in the Repair Process
Module 12: Accounts Receivables
- Process Overview
- Documents Types
- Overview of Accounts Receivables for Sales and Distributions