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Best SAP SD Course in Bangalore

Learn SAP SD from Expert Trainers at RIA Institute of Technology

RIA Institute of Technology offers in-depth SAP SD training for students and professionals looking to gain specialized skills in implementing or using the popular ERP software SAP. Our institute in Bangalore has been carefully selected for its vast knowledge, experience and expertise when it comes to teaching SAP SD efficiently and effectively, with a focus on getting valuable training whether you’re a student or industry professional.

SAP Sales and Distribution (SAP SD) is a core functional module in SAP ERP Central Component (ECC) that allows organizations to store and manage customer- and product-related data. Organizations use this data to manage all of the sales ordering, shipping, billing, and invoicing of their goods and services.

RIA Institute of Technology provides Best SAP SD Training in Bangalore, Marathahalli by experienced industry professionals and our Training Institute is well equipped with advanced labs. Trainers working in SAP SD for more than 7+ years are carefully chosen to conduct high quality SAP SD Training so that the students can benefit from real time scenarios. Instructors offering SAP SD Course have practical knowledge as they implement their knowledge and expertise in day to day work.

Course content by best SAP SD Training Institute in Bangalore is carefully crafted to match the industry requirements. The topics covered in SAP SD Training include latest and best real-time examples that are aimed to help students in getting the right job so after the completion of Training. Our expert instructors will highlight the Key topics from SAP SD Training based on the questions that can be possible asked by the interviewer during the job selection process; this provides confidence to the students while facing job interviews.

RIA Institute provides classroom, online, weekend and fast track course for SAP SD training in Bangalore. The institute is open seven days a week, so students have the option to select the course timings that fit their schedules best. In order to complete SAP training sessions in this schedule, students must follow the class times as per the instructor’s availability.

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    SAP SD Course Fee & Duration

    SAP SD Course

    17700/-
    • Course Duration : 2 Months
    • Training Hours : 50 Hours
    • Type : Online & Classroom

    SAP SD Course Syllabus

    SYLLABUS FOR SAP SD COURSE : Duration- 30 Hours

    Training Program Module:

     

    Sl.no

    Session

    Particulars

    Duration

    Date

    1

    SD01T

    SAP Overview

    2 Hrs

     

    2

    SD02T

    SD overview

    2 Hrs

     

    3

    SD03T

    ASAP Methodology

    2 Hrs

     

    4

    SD04T

    The Structure of  SAP SD Master Data

    2 Hrs

     

    5

    SD05P

    Organizational Data

    2 Hrs

     

    6

    SD06T

    Organizational structure in FI/CO

    2 Hrs

     

    7

    SD07P

    Organizational structure in MM

    2 Hrs

     

    8

    SD08T

    Master Data Configuration

    2 Hrs

     

    9

    SD09T

    Master Data for the Customer

    2 Hrs

     

    10

    SD10P

    The Material Master Data

    2 Hrs

     

    11

    SD11T

    Customer Material Info Records

    2 Hrs

     

    12

    SD12P

    Sales Documents

    2 Hrs

     

    13

    SD13T

    Item Proposals (Product proposal)

    2 Hrs

     

    14

    SD14P

    Basic Sales  order Cycles

    2 Hrs

     

    15

    SD15T

    Sales Document types

    1 Hr

     

    16

    SD16P

    Copy Control for Sales Documents

    1 Hr

     

    17

    SD17T

    Sales Document “Order” Types

    2 Hrs

     

    18

    SD18P

    Special Sales Document types

    2 Hrs

     

    19

    SD19T

    cash Sales and rush Sales process

    2 Hrs

     

    20

    SD20P

     Contracts In  SAP SD

    2 Hr

     

    21

    SD21T

    Consignment Stock Process

    1 Hr

     

    22

    SD22P

    Condition Technique as used in Pricing

    2 Hr

     

    23

    SD23T

    Pricing Procedure Determination

    2 Hr

     

    24

    SD24P

    Deliveries and Invoicing

    2 Hrs

     

    25

    SD25T

    Availability check & TOR

    3 Hrs

     

    26

    SD26P

    Shipping point determination

    3 Hrs

     

    27

    SD27T

    Invoice and Billing Processes

    3 Hrs

     

    28

    SD28T

    Logistics Information system (LIS)

    3 Hrs

     

    29

    SDCE

    Creating an ABAP QUERY

    3 Hrs

     

     

     

    Total Working Hours

    60Hrs

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    SAP S/4 HANA SD Course Contents : Duration- 3 MONTHS

    Introduction to SAP S/4HANA SD Training
    • Who can learn SAP S/4HANA SD?
    • Target Audience
    • What is ERP?
    • Benefits of ERP
    • What is SAP?
    • Modules in SAP
    • What is SAP SD?
    • SAP History
    • SAP ECC vs S4 HANA
    • Role of SAP SD Consultant
    • Types of Data in SAP

    Overview of Sales Process
    • Order to Cash Cycle
    • Sales Order Cycle in SAP
    • Presales Activities
    • Sales Order Processing
    • Procurement
    • Shipping
    • Sales Order Cycle Demo
    • SAP SD interface with other modules

    SAP S/4HANA Navigation
    • Fiori launchpad vs S/4HANA GUI screen
    • New SAP GUI Screen
    • GUI Screen Settings
    • Fiori Launch pad and Designer T/codes

    S/4HANA Overview
    • What is SAP S/4HANA?
    • Extension to S/4HANA Enterprise Mgt Procurement
    • Difference between HANA and S/4HANA
    • ECC vs S/4HANA Model

    HANA Architecture and Deployment
    • HANA Architecture
    • Deployment Options
    • On-premise
    • Public cloud
    • Private cloud
    • Hybrid
    • IaaS
    • PaaS
    • SaaS

    S/4HANA History, Releases and Naming Convention
    • S/4HANA History
    • HANA Product history
    • Releases
    • Naming convention

    Introduction to Fiori
    • What is Fiori?
    • Problems with ECC GUI
    • Fiori Design Principles
    • Types of Fiori Applications

    Fiori – User Personalization
    • Login and password reset
    • Home screen, Tile and Business groups
    • User personalization
    • Zoom in, zoom out
    • Object Page
    • My Inbox
    • Export data to excel file
    • View settings
    • Save as tile option
    • Email data in a tile

    Fiori – Search Options
    • Search via Object page
    • Search via Home page
    • Global search
    • Advance apps

    Fiori Apps Library
    • What is Fiori Apps Library?
    • How to find the use and features of an app?
    • How to search for a business role or app?
    • How to assign business roles

    Customizing Catalogues, Fiori groups and Business Roles
    • Fiori Role concept.
    • Customize and assign catalogues
    • Customize and assign Fiori groups
    • Configure a new PFCG business roles

    Fiori Apps Troubleshooting
    • Correct Business Role
    • Activate UI application
    • Activate OData services
    • Browser history
    • GUI transaction testing

    S/4HANA Embedded Analytics
    • What is S/4HANA Embedded Analytics?
    • Query Browser

    Maintaining Material Master
    • Material master Apps
    • Maintaining material master in S/4HANA

    Material Master field length extension
    • ECC vs S/4HANA material length
    • Constraints of extending material master field length
    • Customize settings for extension
    • Consideration before changing settings for extension
    • Lexicographical indicator
    • Leading zeros indicator

    MRP Fields Simplification
    • MRP fields simplification in S/4HANA
    • New Material Type SERV

    Master Data for Materials Management
    • Customize a new material type
    • Set up material number assignment
    • Determine the field selection control and name its influencing factors

    Introduction to Business Partners
    • ECC customer master model
    • ECC vendor master model
    • S/4HANA business partner model
    • S/4HANA business partner approach
    • BP advantages
    • BP simplification

    Maintaining Business Partner
    • How to create a Business Partner in GUI and Fiori Launchpad
    • Standard roles for maintaining customer and vendor
    • Customer and vendor specific views in BP
    • How to search for a BP
    • BP settings
    • Blocking a BP

    Business Partner Relationships
    • BP relationship overview
    • Relationship customizing
    • One-way and two-way relationships

    Business Partner Tables
    • Customer Master Tables
    • Vendor Master Tables
    • BP Tables

    Customizing BP roles
    • BP roles
    • BP role categories
    • BP views (BUSD)

    Customer Vendor Integration
    • BP number range and Grouping
    • Customer number range assignment
    • Vendor number range assignment
    • Master data synchronization
    • CVI customizing check report

    Define and assign SD Org Structure
    • Company Code
    • Sales Org
    • Distribution channel
    • Division
    • Plant
    • Shipping Point
    • Storage Location

    Basic SD Business Roles
    • Significance of Master Data
    • Significance of Master data
    • What is Master Data?
    • Master data in SAP SD
    • Master data in other SAP modules

    Business Partner (Customer Master)
    • Create/Change/Display BP
    • Effects of changes in Customer master

    Material Master Data
    • Create Material
    • Copy a material
    • Change/Display Material
    • Units of measure in material master
    • Extending of material master record

    Add Material Stock
    • Check material stock
    • Transaction codes to add stock

    Customer Info Record

    Pricing Condition Data
    • Price condition
    • Tax condition
    • Surcharge condition
    • Discount condition
    • Freight condition

    Common Master Data
    • Common master data for Distribution Channel
    • Common master data for Division

    Pre-Sales Activities
    • Marketing Campaign overview
    • Processing Inquiry
    • Processing a Sales Quotation

    Processing Sales Order
    • Creating sales order with reference
    • Structure of a Sales Document
    • Different business data at item level
    • How to block a Sales order
    • How to Reject a Sales order
    • Mass processing of Sales orders

    Outbound Delivery
    • Create a Delivery note
    • Change/display a Delivery note
    • Shipping Process
    • Complete and Partial Delivery
    • Collective Delivery processing
    • Structure of Delivery Documents

    Picking, Packing and Goods Issue
    • Picking Process
    • Packing Process
    • Warehouse task
    • Post Goods Issue
    • Effects of PGI

    Billing
    • Create a Billing Document
    • Change/display Billing Document
    • Post a Billing Document
    • Cancelling a billing document
    • Structure of Billing Document
    • Effects of Billing Document
    • Collective Billing
    • Billing Options

    Post Incoming Payment
    • Customer line item display
    • Post an Incoming Payment

    Automatic Data Determination
    • Plant Determination
    • Shipping Point Determination
    • Route Determination

    Shipment Scheduling
    • Delivery and Transportation Scheduling
    • Backward Scheduling
    • Forward Scheduling

    Overview of Availability Check
    • Definition of Availability Check
    • Availability check settings
    • Control of Availability Check
    • Transfer of Requirements
    • Complete and Partial Delivery
    • Business Partner data vs CIR data

    Availability to Promise Scenarios

    Customizing Availability Check
    • Customize Availability Check Group
    • Configure default values for Availability Check
    • Customize Scope of Availability Check
    • Customize Transfer of Requirements

    Advance Available to Promise (aATP ) Overview

    Credit and Debit Memo
    • Overview of Credit/Debit memo
    • Processing a credit/debit memo
    • Approval process
    • Workflow

    Cancelling Billing Document

    Customer Lean Returns

    Advance Return Management

    Reporting via GUI

    Reporting via Fiori Apps

    Sales Document Types
    • Types of Sales Documents
    • Functions in the Sales Document types
    • Order Type permitted for Sales Area
    • Number Range

    Item Category
    • Definition of Item Category
    • Types of Item Categories
    • Naming Convention
    • Functions in the Item Category
    • Controlling of Item Categories
    • Customizing Item Categories
    • Item category determination

    Sub-Items

    Bill of Materials (BOM)
    • BOM overview
    • Exploding BOM in the Sales documents
    • Customizing BOM

    Introduction to Schedule Line Category
    • What is Schedule Line Category?
    • Types of Schedule Line Category
    • Naming convention of Schedule Line Category
    • Functions of Schedule Line Category

    Customizing of Schedule Line Category
    • Functions of Schedule Line Category
    • Customizing of Schedule Line Category
    • Determination of Sch. Line Category

    Data Flow in Applications
    • Create with Reference
    • Completion Rule and its Customizing
    • Document Flow
    • Document Status

    Special Document Types
    • Rush Order
    • Cash Sale
    • Difference between Rush order and Cash Sale
    • Delivery Free of Charge

    Customer Consignment
    • Introduction to Customer Consignment
    • Consignment Fill-up
    • Consignment Issue
    • Consignment Return
    • Consignment Pick up

    Introduction to Incompletion Log
    • What is Incompletion Log?
    • Levels of Incomplete Orders
    • List of Incomplete Orders
    • Incompletion log Set up

    Customizing Incompletion Log
    • Levels of Incompletion Procedure
    • Define Incompletion Procedure
    • Assign Incompletion Procedure
    • Status Group Configuration
    • Incompletion Message set up

    Partner Functions
    • What is Partner Function?
    • Basic and Mandatory Partner Functions
    • ECC vs S/4HANA Partner Functions
    • Partner Functions in the Sales Order
    • Customizing Partner Functions

    Scheduling Agreement and Contracts
    • Overview of Scheduling Agreement
    • Types of Scheduling Agreements
    • Follow on processes in SA
    • Quantity Contract
    • Value Contract

    Drop Shipment (Third Party Ordering)
    • Drop Shipment Process Overview
    • Drop Shipment customizing Set Up
    • Item Category customizing in Drop Shipment
    • Schedule Line customizing in Drop Shipment

    Special Order
    • Special Order Process Overview
    • Special Order customizing Set Up
    • Item Category customizing in Special Orders
    • Schedule Line customizing for Special Orders

    Pricing Procedure
    • Overview of Pricing Procedure
    • Pricing Condition Record
    • Condition Technique
    • Pricing Procedure determination
    • Pricing Procedure customizing
    • Condition Types
    • Access Sequence and Condition Table
    • End to end Pricing Customizing

    Material Determination (Substitution)
    • Overview of Material Determination
    • Customizing Material Determination

    Material Listing and Exclusion
    • Material Listing
    • Material Exclusion
    • Benefits of using Material Listing/Exclusion.
    • Customizing Listing/Exclusion

    Free Goods
    • Overview of Free Goods
    • Inclusive and Exclusive Free Goods
    • Calculation Rule
    • Customizing Free Goods

    Controlling Delivery
    • The Shipping Process
    • Complete and Partial Delivery
    • Collective Delivery processing
    • Structure of Delivery Documents
    • Outbound Delivery Vs Shipment/Freight Order
    • Automatic data Determination
    • SD Org. Structure.
    • Org. Units in Shipping and Goods Receipt
    • Org. Structure in Inventory Management
    • Org. Structure in SAP EWM
    • Connection between Warehouse Number and Plant/St. Location
    • Delivery Types
    • Delivery Item Category
    • Delivery Item Category Determination
    • MALA rule
    • RETA rule
    • MARE rule
    • MSRE rule

    Controlling Billing
    • The Billing Process
    • Invoice Correction Request
    • Proforma Invoice
    • Billing Document Types
    • Billing Controls
    • Billing Type Proposal
    • Delivery and Order related billing
    • Data Flow
    • Generating Invoices on a Specific Date
    • SAP Factory Calendar
    • Invoice Combination and Split
    • Invoice List
    • Overview of Billing Plan
    • Periodic Billing
    • Milestone Billing
    • Customizing Billing Plan
    • Account Determination
    • SD-FI Interface
    • Omnichannel Convergent Billing

    Text Management
    • Introduction to Text Management
    • Customizing Text

    Output Management
    • Output types in SD
    • Output processing
    • Communication Strategy
    • Timing of output
    • Output determination
    • Output Analysis
    • Sales Order output
    • Outbound Delivery output
    • Billing Output
    • BRF+ Overview

    Misellaneous
    • SAP Background Jobs
    • Make to Order Production
    • SD-MM Integration
    • SD-PP Integration
    • Tips and Tricks
    • Functional Specification
    • Projects and Ticket Handling

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