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SAP SD - Mind Maps and Content Library
Mastery SAP S/4 HANA SD MIND MAPS
Integration with Other Modules
Mind Map - Who Will be users
Mind Map - 10 Keys To Success
Mind Map - Vehicle To Success
Mind Map - Different Kind of Projects
Mind Map - SAP Products & Journey
Mind Map - Landscape
Mind Map - Different Roles
Mind Map - Project Phases
Mind Map - Material Master
SAP S4 Hana Sales (SD) Curriculam
Basics&Overview
E2E SD Process
System Set up
Master Data
Core Configurations
Interface
Basic Functions
Special Processes
Delivery Process & Config
SAP Tables
Billing
Pricing & Tax
Account Determination
Determination
Availability Check
Bonus
Business Scenario
SAP in Nut Shell
ERP
SAP Products & Journey
Objects Required
Different Roles
Project Phases
Master Data & Transaction Data
Landscape
Different Kind of Projects
Integration Processes
System Navigation
Schedule
Classic Returns and Advanced Return Management (ARM)
Sales and distribution Order Type RE (RETURNS)
SAP SCM Sales & Distribution
Material Master sales view 2 account assignment group
SD Account Determination at Delivery and Billing
Business Partner Number Range Via BP Grouping (S4 1709)
S/4 SD Customer Master BP Role Issue And Resolution
An Overview Of Delivery and Transportation Scheduling
SD-LE-Shipment Module
LE- Transportation 01010 the basics of the shipment document
LE- Transportation for 2 stages of outbound delivery (using wave pick with reference tp shipment document
LE- Transportation 02030 controlling transportation
LE- Transportation 02040 outbound transportation relevancy configurations
LE- Transportation 02041 Inbound transportation relevancy configurations
LE TR0350 Method 1 - VT01N Create manual shipment (Inbound delivery)
LE TR0360 Method 2 - VT01N Create shipment using planning proposal (Outbound delivery)
LE TR0370 Method 3 - VT04 Collective Processing (Outbound delivery)
LE - Transportation - configuring Multi-stages for a route (Inbound shipment example)
LE - Transportation - Using planning proposal's "Data profile " to automate leg determination
LE Transportation - shipment processing (1)
LE Transportation - shipment processing (2)
LE - Transportation - Mass changes for shipment documents
LE - Transportation - Packing and loading in shipments
LE Transportation - Shipment monitoring VT12 (Shipment completion list)
LE - Transportation - Shipment moniter sales order transportation information (Itinerary an network graphic)
LE Transportation - Creating single shipment cost document via VI01
LE Transportation - Collective shipment cost document creation via VI04
LE Shipping - controlling shipment cost processing
LE Transportation - Pricing control configurations
LE Shipping - shipment condition record (Multi-Dimensaion rate based condition table)
LE Transportation - Break weight pricing conditions
LE Transportation - Best price between multiple exclusion groups for shipment document with handling unit
LE Transformation - Assign and transfer costs
LES Transportation - ERS Settlement
LE Transportation - Shipment cost information in the sales order
LE Transportation - billing shipping to the customer
Billing
SD - billing split and combine
Preliminary Billing Document
Master Data - BP
S/4 FIORI App BP T-Code to Create/Change/Display the customer Master Business Roles
Enterprise Structure
SD Common Distribution Center
Reports
SD Customer Fact Sheet
OTC Process
End-to-End Processing and Reversal
Special Scenarios
Sales and distribution - Explode BOM in Sales Order
ATP Check
Sales and distribution - Sales order Availbility Date Determination
Sales and distribution - Material Availability check basics
Document type
Order type "OR" Standard Order
Customer RTP Shipment Pick-up and Issue
Consignment Return
Consignment Pickup
Debit MEMO request Document type "DR"
Sales and distribution - using config to default cost center to sales order
Configuration
Shipping point determination
Sales and distribution - Account Determination Logic at SD Delivery - PGI and billing
Sales and distribution - Item Category Group
Item Category Usage
Special process
Customer Returnable Transport Packaging Process flow Special Stock indicator āVā
Pricing
Source of Condition Records in the Sales Order
Setup a working pricing model
Batch management
Batch Dtermination and Quality Certificate
SD Batch Determination And Quality Certificate
CO- SD Integration
Using SD Configuration to default Cost Center to the Sales Order (posting at Delivery PGI GBB entry)
Revenue Cost Element Default Profit Center from OKB9 (This is not a Solution, it is a Question)
Revenue Cost Element at Billing Profit Center & (Cost Center) Determination OKB9 Simulation
Management Accounting basics (post an expense to a cost center)
Teach online with
Using SD Configuration to default Cost Center to the Sales Order (posting at Delivery PGI GBB entry)
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