About SAP SD Power User Course
- Introduction of SD module
- Concept of Business Partners
- How to Create Business Partners
- How to Extend Business Partners
- How to Assign Credit limit to Customer in Hana
- How to Extend Material on Sales Views
- Define Condition Types
- Pricing Schema Analysis
- Overview of Sales Processes
- How to Create Inquiry in SAP
- How to Create Quotation
- Types of Sales Orders
- FOC Order, Debit Memo, Credit memo
- Sales Returns Process
- Export Order Process
- Order processing with Bank guarantee/LC or Financial Documents
- How to Create Outbound Delivery with reference or without Reference of Sales Order
- Mass Delivery Processing
- Batch Determination on Order/Delivery
- Post Goods Issue (PGI & PGR)
- Mass Processing of PGI
- Billing Documents Types
- Creation of Billing Document
- Mass processing of Billing Documents
- Cancellation of Billing Documents
- Create output types condition records
- Credit Managements Checks
- Transaction Codes
- Reports
- SAP Project – Scenarios Study