INTRODUCTION TO SAP ENVIROMENT 7
- ERP IntroductionLecture1.1
- Different ERP PackagesLecture1.2
- SAP EvolutionLecture1.3
- SAP Project EnvironmentLecture1.4
- SAP R/3 ArchitectureLecture1.5
- SAP System Landscape And Transportation SystemLecture1.6
- SAP ClientsLecture1.7
Enterprise Structure 4
- Enterprise Structure in Sales and Distribution and other ModulesLecture2.1
- Define Organizational UnitsLecture2.2
- Assign organizational UnitsLecture2.3
- View Enterprise Structure of Company code to check Org units assignedLecture2.4
Master Data 7
How to record Master Data related to Sales & Distribution
- Customer MasterLecture3.1
- Material Master recordLecture3.2
- Customer Material info recordLecture3.3
- Conditions Master dataLecture3.4
- Bill of Materials ( BOM )Lecture3.5
- Item ProposalLecture3.6
- Vendor MasterLecture3.7
Determinations 6
How automatically pre defined elements are copied in Sales and Delivery documents
- Item category DeterminationLecture4.1
- Schedule Line Category DeterminationLecture4.2
- Shipping Point DeterminationLecture4.3
- Picking Location Determination Plant DeterminationLecture4.4
- Pricing DeterminationLecture4.5
- Plant DeterminationLecture4.6
Sales Process 4
How to record Daily transaction data carried out in business.
- Sales Cycle/Forward Cycle/Order Fulfillment CycleLecture5.1
- Order to Cash Cycle ( OTC Business Process)Lecture5.2
- Quotation to Cash Cycle ( QTC Business Process )Lecture5.3
- Reversal Sales Cycle ( Cancellation Process )Lecture5.4
Complaint Processing 6
- Returns Sales Cycle Lecture6.1
- Debit Memo RequestLecture6.2
- Crebit Memo RequestLecture6.3
- Subsequent Free Demo of ChargeLecture6.4
- Invoice CorrectionsLecture6.5
- Invoice Cancellation ProcessLecture6.6
Document Type Controls Processing 3
- Sales Document Types and ControlsLecture7.1
- Delivery Document Types and ControlsLecture7.2
- Billing Document Types and ControlsLecture7.3
Copy Controls 4
How to copy the data from Source Document to Target Document
- Sales Document to Sales DocumentLecture8.1
- Sales Document to Delivery DocumentLecture8.2
- Sales Document to Billing DocumentLecture8.3
- Delivery Document to Billing DocumentLecture8.4
Basic Functions 7
- Log of Incompletion Procedure Cross Selling Output DeterminationLecture9.1
- Listing/ExclusionLecture9.2
- Material DeterminationLecture9.3
- Cross SellingLecture9.4
- Output DeterminationLecture9.5
- PricingLecture9.6
- Free Demo goods DeterminationLecture9.7
SD – MM Integration Topics 6
- Stock Posting – Maintain the Stock Levels in InventoryLecture10.1
- Stock Posting – Maintain the Stock Levels in InventoryLecture10.2
- Stock Transfer of stock from One location – Another LocationLecture10.3
- Trading ScenariosLecture10.4
- Automatic Creation of Purchase Order with reference to Purchase requisitionLecture10.5
- Automatic Creation of Outbound Delivery with ref to Purchase OrderLecture10.6
FI Integration Topics 8
- Billing DocumentsLecture11.1
- Revenue Accounts DeterminationLecture11.2
- Reconciliation Account DeterminationLecture11.3
- Cash Account DeterminationLecture11.4
- Real time issues on Revenue Account DeterminationLecture11.5
- Tax Determination (GST)Lecture11.6
- Credit ManagementLecture11.7
- Rebate ProcessingLecture11.8
Special Business Scenarios 7
- Consignment SalesLecture12.1
- Free Demo of Charge (FD)Lecture12.2
- Cash Sales & Rush OrdersLecture12.3
- ContractsLecture12.4
- Availability Check & Transfer of RequirementsLecture12.5
- Intercompany SalesLecture12.6
- Output DeterminationLecture12.7
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