SAP SD

Day 1
Understanding ERP
Understanding SAP- ECC
SAP GUI Navigation
Procurement/Sales/Warehouse Processes
Defining Processes and Organizational Levels in Procurement/WM/SD
Day 2
Unit 3: Master Data in Sales and Distribution
Lesson: Maintaining Material Master Data
Lesson: Customer Master
Lesson: Maintaining Customer Master Data
Lesson: Maintaining Customer-Material Info Records
Lesson: Master Data - Explaining Additional Topics
Unit 4: Business Partners TSCM 60(Part-2)
Lesson: Using Partner Functions in Sales and Distribution Processes
Lesson: Setting Up Partner Determination Procedures
Day 3
Unit 2: Overview of Sales Processes
Lesson: Executing Sales and Distribution Processes
Lesson: Processing Sales Documents
Lesson: Processing Outbound Deliveries
Lesson: Shipping Goods
Lesson: Processing Billing Documents
Unit 4: Automatic Data Determination and Shipment Scheduling
Lesson: Analysing the Results of Automatic Data Determination
Lesson: Analysing the Results of Delivery and Transportation Scheduling
Unit 5: Collective Processing in Sales and Distribution
Executing Collective Processing in Sales and Distribution
Lesson: Performing Advanced Returns Management
Day 4
Unit 12: Sales Order Processing
Lesson: Identifying Sources of Document Data
Lesson: Using Additional Functions During Sales Order Processing
Unit 1: Data Flow
Lesson: Interpreting the Document Flow of Sales Processes
Unit 2: Special Business Processes
Lesson: Executing Special Business Processes
Day 5
Unit 13: Sales Document Customizing
Lesson: Controlling Sales Processes
Lesson: Defining Sales Document Types
Lesson: Applying Item Categories
Lesson: Interpreting the Automatic Determination of Item Category
Lesson: Using Bills of Material in Sales Documents
Lesson: Applying Schedule Line Categories
Lesson: Interpreting the Automatic Determination of Schedule Line Categ
Test 1 - 25 questions 1 hour duration
Day 6
Unit 3: Incomplete Document
Lesson: Setting Up an Incompletion Procedure
Unit 5: Outline Agreements
Lesson: Using Outline Agreements
Lesson: Interpreting the Setup of Value Contracts
Lesson: Setting Up Specific Contract Data
Unit 6: Material Determination
Lesson: Setting Up Material Determination
Unit 7: Material Listing and Exclusion
Lesson: Setting Up Master Data for Material Listing and Material Exclusio
Lesson: Setting Up a Material Determination Scenario
Unit 8: Free Goods
Lesson: Setting Up the Determination of Free Goods
Day 7
Lesson: Executing Assembly Processing
Unit 6: Availability Check
Lesson: Performing an Availability Check - Basics
Lesson: Performing an Availability Check - Further Topics
Day 8
Unit 10: Idea and Function of Delivery Document
Lesson: Explaining the Concept and Structure of the Delivery Document
Unit 11: Basic Organizational Units for the Delivery Process
Lesson: Maintaining the Organizational Units for Delivery Processes
Unit 12: Controlling Deliveries
Lesson: Controlling Delivery Documents

Day 9
Unit 13: The Goods Issue Process Based on the Delivery
Lesson: Adjusting Automatic Determination of Relevant Fields for Outbou
Lesson: Adjusting Delivery and Transportation Scheduling
Lesson: Processing Outbound Deliveries
Lesson: Using the Outbound Delivery Monitor

Unit 14: Processes and Functions based on the Delivery

Lesson: Picking Outbound Deliveries
Lesson: Packing Material
Lesson: Handling Goods Issues
Lesson: Using Special Functions in Deliveries
Day 10
Unit 1: Condition Technique in Pricing
Lesson: Introducing Pricing
Lesson: Introducing the Condition Technique
Test 1 - 25 questions 1 hour duration
Day 11
Unit 3: Condition Records
Lesson: Maintaining Condition Master Data for Pricing
Lesson: Working with Pricing Reports
Lesson: Maintaining Condition Records by Using Pricing Reports as a Filt
Lesson: Working with Condition Records
Unit 4: Special Functions
Lesson: Applying Special Pricing Functions
Lesson: Determining Data in Access
Day 12, 13
Unit 7: Billing Documents in the Sales and Distribution Processes
Lesson: Integrating Billing Documents in the Sales and Distribution Proce
Unit 9: The Billing Process
Lesson: Controlling the Billing Process
Unit 10: Special Billing Types
Lesson: Creating Billing Documents in Complaint Processing
Lesson: Creating Pro Forma and Cash Sales Invoices
Day 14
Unit 13: Types of Settlement
Lesson: Analyzing Invoice Combination and Invoice Split
Lesson: Setting Up Invoice Lists
Unit 14: Special Business Processes
Lesson: Up Billing Plans
Lesson: Processing Down Payments
Lesson: Processing Installment Payments
Addition: Down Payment Processing (Basis: Document Condition)
Day 15
Unit 15: Account Determination
Lesson: Setting Up the Account Determination
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SAP WM
Understanding ERP
Understanding SAP- ECC
SAP GUI Navigation
Procurement/Sales/Warehouse Processes
Defining Processes and Organizational Levels in Procurement/WM/SD

Warehouse Management as Part of Logistics Execution

Lesson: Positioning Logistics Execution Within SAP ERP Central Component
Lesson: Describing the Main Features of Warehouse Management in Logistics Execution
Exercise: Logistics execution
Structural Elements
Lesson: Creating Organizational Units for Warehouse Management (LE-WM)
Lesson: Creating Storage Bins as Warehouse Management System (WMS) Master Records
Lesson: Connecting Warehouse Management (LE-WM) to Inventory Management (MM-IM)
Lesson: Defining Quants
Exercise: Basic Warehouse Management Customizing
Exercise: Automatic Creation of Storage Bins
Exercise: Connection of Warehouse Management to Inventory Management
Exercise: Displaying Storage Bin Stocks

Interface Between Inventory Management (MM-IM) and Warehouse Management (LE-WM)

Lesson: Using Movement Types in Warehouse Management (LE-WM)
Lesson: Creating Transfer Orders in the Background Management
Lesson: Using Special Movement Indicators
Lesson: Setting Up Storage Location Control
Exercise: Movement Type and Interim Storage Type Determination
Exercise: Activating Immediate Transfer Order Creation
Exercise: Putaway with a Special Movement Indicator
Exercise: Setting up Storage Location Control for the Goods Receipt Process

Putaway Control
Lesson: Setting Up the Putaway Process
Lesson: Using Preconfigured Putaway Strategies
Lesson: Adjusting Material Master Data to Control Putaway
Lesson: Executing Capacity Checks
Lesson: Performing Quality Checks in the Warehouse
Exercise: Setting Up the Storage Type and Storage Section Search
Exercise: Testing the “Pallets” Putaway Strategy
Exercise: Use of the Warehouse Management Views
Exercise: Forms of Capacity Check
Exercise: Configuring the Interface to Quality Management
Stock Removal Control
Lesson: Setting Up the Stock Removal Process
Lesson: Using Preconfigured Stock Removal Strategies
Lesson: Setting Indicators to Control Stock Removal
Lesson: Setting Up Batch Determination
Exercise: Setting Up Storage Type Search During Stock Removal
Exercise: Activate the “Stringent FIFO” Stock Removal Strategy
Exercise: Requirement to Remove all Stock
Exercise: Batch Determination in Warehouse Management

Delivery Processes with Warehouse Management

Lesson: Using Inbound Deliveries for Putaway
Lesson: Using Outbound Deliveries for Goods Issue Processes
Lesson: Using Special Procedures for Stock Removal with Outbound Deliveries
Exercise: Putaway for an Inbound Delivery
Exercise: Stock Removal for Outbound Delivery
Exercise: Two-Step Picking
Exercise: Return Transfer for Outbound Delivery (Optional)
Posting Changes and Stock Transfers
Lesson: Posting Changes
Lesson: Performing Stock Transfers Within the Warehouse
Lesson: Setting Up Replenishment Control
Exercise: Posting Changes to Partial Stocks
Exercise: Stock Transfer of Storage Section Stocks
Exercise: Replenishment Control
Lesson: Discussing Internal Procurement Processes (Process Flow)
Lesson: Setting Up Material Staging (Process Control)
The Warehouse Activity Monitor
Lesson: Configuring the Warehouse Activity Monitor
Lesson: Using the Warehouse Activity Monitor
Day
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5
 SAP MM
Sl. No. Topics

1 Understanding ERP
Understanding SAP- ECC
SAP GUI Navigation
Procurement/Sales/Warehouse Processes
Defining Processes and Organizational Levels in Procurement/WM/SD

2 Master Data
Maintaining Vendor Master Records
Create a Vendor Master Record
Create a Material Master Record
Stock Material Procurement
Lesson: Handling Requests for Quotations and Quotation Processes
Create Requests for Quotations
Enter Incoming Quotations
Stock Material Procurement
Creating Purchase Orders with Reference

3 Lesson: Maintaining Purchasing Info Records

Lesson: Analyzing Material Valuation
Consumable Material Procurement
Lesson: Purchasing Consumable Materials
Lesson: Creating Purchase Orders with Reference to Purchase Requisitions

4 Blanket Purchase Orders

External Services Procurement
Maintaining Master Data for External Services
Ordering Services
Lesson: Creating Service Entries and Verifying Invoices
Enter an Invoice for a Service Purchase Order

5 Consumption-Based Planning
Lesson: Describing the Material Requirements Planning (MRP)
Lesson: Defining MRP Procedures
 Lesson: Maintaining the Material Master
Lesson: Setting Up a Reorder Point Planning
The Planning Run

6 Lesson: Creating Central Contracts

Scheduling Agreements

7 Source Determination
Lesson: Controlling Source Determination with Source Lists
Lesson: Maintaining Source Lists
Lesson: Controlling Source Determination with Quota Arrangements
Lesson: Executing the Planning Run with Quota Arrangements
Lesson: Identifying Additional Aspects of Source Determination
ASSESSMENT - 1

8 Invoice Entry
Lesson: Introducing Invoice Verification
Lesson: Working with Logistics Invoice Verification
Lesson: Parking of Documents

9 Lesson: Entering Invoices Without Reference to a Purchase Order

Lesson: Handling Credit Memos and Reversals
Automated processes in Invoice Verification
Lesson: Performing Automatic Settlements

10 Introduction to Inventory Management

Lesson: Defining Inventory Management and Physical Inventory
Lesson: Moving Goods with the MIGO Transaction
Goods Receipts (GRs)
Lesson: Posting a GR Without Reference
Lesson: Posting a GR with Reference
Lesson: Posting a GR with Automatic Generation of a PO
Lesson: Posting Cancellations, Return Deliveries, and Returns

11 Lesson: Applying Tolerances and the Delivery Completed Indicator

Lesson: Adding Date Checks to GRs for a PO
 Stock Transfers and Transfer Postings
Lesson: Performing Transfer Postings
Lesson: Performing Stock Transfers Between Storage Locations
Lesson: Performing Stock Transfers Between Plants
Reservations
Lesson: Creating Manual Reservations
Subcontracting Process

12 Goods Issues (Gis)

Lesson: Posting Unplanned GIs
Lesson: Posting a Gl with Reference
Lesson: Performing Vendor Consignment
Physical Inventory
Lesson: Conducting Physical Inventory
Lesson: Analyzing the Determination of Book Inventory
Lesson: Simplifying Physical Inventory
Lesson: Posting a Gl with Reference
Lesson: Performing Vendor Consignment
Physical Inventory
Lesson: Conducting Physical Inventory
Lesson: Analyzing the Determination of Book Inventory
Lesson: Simplifying Physical Inventory
ASSESSMENT - 2

13 Release Procdure

14 Purchasing Doc Type, Movement Type, Split Valuation

Account Determination

15 Price Determination Procedure

Configuration - Material Master, Document Type, Movement Type
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