SAP SD Training Vizag Online & Classroom

• Customer Master Data (XD01)
• Material Master Data (MM01)
• Customer-Material Info Records (CMIR – VD51)
• Condition Master (Pricing Master- VK11)

• Sales Document Structure (Header, Item & Schedule Line)
• Sales Document Types
• Special Sales
  • Inquiry
  • Quotation
  • Order
  • Cash Sales
  • Rush Order
  • Free of Charge Delivery
  • Subsequent Free of Charge
• Contracts:
  • Quantity Contracts
  • Value Contracts General
  • Value Contracts Material Specific
  • Scheduling Agreements
• Customer Claims/ Complaints:
  • Credit Memo/ Credit Memo Request
  • Debit Memo/ Debit Memo Request
  • Returns
  • Invoice Correction Request
  • Subsequent Free of Charge Delivery Orders
  • Free of Charge of Delivery Orders

• Item Categories and Controls
• Item Categories Determination

• Schedule Line Categories and Controls
• Schedule Line Categories Determination

• Delivery Documents – Header/ Item Configuration
• Plant Specific Shipping Point Determination Procedure
• Storage Location Specific Shipping Point Determination Procedure

• Billing Document Header – Definition
• Billing Document Basic Function Configuration

• Order To Cash (O2C)
• Third Party Sales Process
  • Automatic Purchase Order (PO) Creation
  • Without Shipping Notification
  • With Shipping Notification
• Individual Purchase Order
• Consignment Process
  • Consignment Fill-up
  • Consignment Issue
  • Consignment Returns
  • Consignment Pickup
• Stock Transport Order (STO)
  • Two Step Process
  • One Step Process
  • Automatic Delivery Creation
• Make To Order
• Intercompany Sales/Billing

• Defining Logical Systems
• Partner Profiles
• Distribution Models
• Message Types
• IDoc Types
• Creating Segments
• Tracking IDocs
• Triggering IDoc
• Outbound Process
• Inbound Process

Condition Technique

Pricing Procedure Determination (Pricing Configuration) –

• 6 Steps Procedure:
  • Step 1: Define Condition Tables (V/03)
  • Step 2: Define Access Sequence (V/07)
  • Step 3: Set-up Condition Types (V/06)
  • Step 4: Define Pricing Procedure (V/08)
  • Step 5: Assign Pricing Procedure i.e. pricing Procedure Determination (OVKK)
  • Step 6: Maintain Condition (Pricing) Records (VK11)
• Condition Type Controls (V/06):
  • Condition Index
  • Condition Supplement
  • Group Condition
  • Group Condition Routine
  • Header Conditions
  • Exclusion Groups
  • 16 Fields in pricing Procedure

• Free Goods Determination
• Material Determination
• Revenue Account Determination
• Availability Check
• Transfer of Requirements
• Output Determination
• Text Determination

• Simple Credit Check and Configurations
• Automatic Credit Check Configurations and Controls

• Sales Document-to-Sales Document (VTAA)
• Sales Document-to-Delivery Document (VTLA)
• Sales Document-to-Billing Document (VTFA)
• Billing Document-to-Sales Document (VTAF)
• Delivery Document-to-Billing Document (VTFL)
• Billing Document-to-Billing Document (VTFF)

• Interview Process
• ASAP Methodology (5 Phases)

1. Project Preparation
2. Business Blue Print (BBP)
3. Realization
4. Final Preparation
5. Go Live & Support

• Support Process

1. Incident Management (Ticketing Tool) Process
2. Real-Time Issues (Tickets) and Solutions (Priority of Incidents)
3. Change Requests

• Functional Specifications (Tables & Fields )
• RICEFW

1. Reports (Standard & Z-Reports)
2. Interfaces (ALE – IDocs)
3. Conversions (LSMW & BDC)
4. Enhancements (User exits)
5. Forms (Scripts & Smart forms)

• Workflow
• Background Jobs Creation & Monitoring
• Routines (Pricing Routines , Copy Routines and Output Routines )
• Debugging
• Mock Interviews