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SAP S/4 HANA
SAP SD in S/4HANA
Transactional Data & Master Data Handling
Transactional Data & Master Data Handling
Transactional Data & Master Data Handling
SAP SD Modules - Master Data & Transactional Data (3-Months Course)
Course Duration: 3 Months (12 Weeks)
Mode: Online / Offline
Eligibility: Graduates, Working Professionals, MBA, IT Professionals, Career Switchers
Prerequisites: Basic business knowledge in sales and distribution
📌 Module 1: Introduction to SAP SD (Week 1)
- Overview of SAP
SAP SD Modules - Master Data & Transactional Data (3-Months Course)
Course Duration: 3 Months (12 Weeks)
Mode: Online / Offline
Eligibility: Graduates, Working Professionals, MBA, IT Professionals, Career Switchers
Prerequisites: Basic business knowledge in sales and distribution
📌 Module 1: Introduction to SAP SD (Week 1)
- Overview of SAP ERP and SAP SD
- Importance of SAP SD in Business Processes
- Integration of SD with MM (Materials Management) and FI (Finance)
- Understanding the SAP Landscape and Navigation
📌 Module 2: Master Data in SAP SD (Weeks 2-4)
Customer Master Data:
- Customer Account Groups
- Customer Creation (XD01, VD01)
- General Data, Company Code Data, and Sales Area Data
Material Master Data:
- Understanding Material Types
- Material Master Views relevant for SD
- Material Pricing Group
Pricing Master Data:
- Condition Tables, Access Sequence
- Pricing Procedure Configuration
- Discounts, Surcharges, and Taxes
Other Master Data:
- Customer-Material Info Record
- Output Determination (Print, Email, EDI)
- Partner Functions in SAP SD
✅ Hands-on Practice: Creating and modifying master data, real-time scenarios
📌 Module 3: Transactional Data in SAP SD (Weeks 5-8)
Sales Order Processing:
- Sales Document Structure
- Inquiry & Quotation (VA11, VA21)
- Sales Order Creation (VA01)
- Copy Control in Sales Documents
Delivery Processing:
- Delivery Document Creation (VL01N)
- Picking, Packing, and Goods Issue
- Handling Partial and Complete Deliveries
Billing Process:
- Billing Document Creation (VF01)
- Pro Forma Invoice, Credit & Debit Memo
- Invoice Cancellation and Reversal
✅ Hands-on Practice: Sales Order to Invoice Cycle
📌 Module 4: Advanced Transactional Data & Customization (Weeks 9-10)
- Contract Processing (VA41)
- Consignment Process in SAP SD
- Rush Orders & Cash Sales
- Special Sales Scenarios (Third-Party, Intercompany)
✅ Hands-on Practice: Real-life case studies
📌 Module 5: Reporting & Integration (Weeks 11-12)
- SD Reporting (Standard Reports, Query Reports)
- Integration with MM (Stock Check, Pricing)
- Integration with FI (Billing & Accounting Entries)
- Introduction to SAP S/4HANA SD
Configuration & Customization
Transactional Data & Master Data Handling
Transactional Data & Master Data Handling
🔹 Week 1: Introduction to SAP SD & Configuration Basics
- Overview of SAP S/4HANA SD Module
- Understanding SAP System Landscape (DEV, QA, PROD)
- Navigating SAP IMG (Implementation Guide)
- Configuration vs Customization in SAP
✅ Hands-on: Navigating SAP IMG & Understanding SAP Tables
🔹 Week 2 & 3: Master Data Configuration in SAP SD
Business Partner
🔹 Week 1: Introduction to SAP SD & Configuration Basics
- Overview of SAP S/4HANA SD Module
- Understanding SAP System Landscape (DEV, QA, PROD)
- Navigating SAP IMG (Implementation Guide)
- Configuration vs Customization in SAP
✅ Hands-on: Navigating SAP IMG & Understanding SAP Tables
🔹 Week 2 & 3: Master Data Configuration in SAP SD
Business Partner (BP) Configuration in S/4HANA
- BP Concept – Replacing Traditional Customer/Vendor Master
- BP Roles & Number Range Assignment
- Configuring Partner Functions
Material Master Configuration
- Defining Material Types & Groups
- Configuring Material-Sales Views
✅ Hands-on: Setting Up Business Partner (BP) & Material Master
🔹 Week 4 & 5: Pricing Configuration
- Condition Tables, Access Sequences
- Defining Pricing Procedures
- Assigning Condition Types (Discounts, Freight, Taxes)
- Price Determination Process
✅ Hands-on: Configuring a Complete Pricing Procedure
🔹 Week 6 & 7: Sales Order & Document Configuration
- Defining Sales Document Types
- Configuring Item Categories & Schedule Line Categories
- Copy Control for Sales Documents
- Sales Order Process in S/4HANA
✅ Hands-on: Configuring Order Types & Sales Document Customization
🔹 Week 8 & 9: Delivery & Shipping Configuration
- Configuring Delivery Document Types
- Picking, Packing & Goods Issue Setup
- Setting Up Shipping Points & Route Determination
- Integration with Warehouse & Transportation
✅ Hands-on: Configuring Shipping & Delivery Documents
🔹 Week 10 & 11: Billing & FI Integration
- Defining Billing Types (Proforma, Credit/Debit Memo)
- Billing Copy Control
- Configuring Revenue Account Determination
- SAP SD-FI Integration & Tax Configuration
✅ Hands-on: Setting Up Billing & Tax Configuration
🔹 Week 12: Reporting, Enhancements & Final Project
- Standard & Custom SD Reports
- Using SAP Embedded Analytics
- User Exits, BADI & Enhancements
- Final Project: Full Order-to-Cash (O2C) Configuration
SAP MM in S/4HANA
Transactional Data & Master Data Handling
Transactional Data & Master Data Handling
Transactional Data & Master Data Handling
📌 Weekly Breakdown & Course Schedule
🔹 Week 1: Introduction to SAP MM & System Navigation
- Overview of SAP S/4HANA & MM Module
- Role of SAP MM in Procurement & Supply Chain
- SAP MM Integration with FI, SD & PP
- Navigating SAP System & SAP Fiori Apps for MM
✅ Hands-on: Exploring SAP MM Transactions & System Navigation
🔹 Weeks 2 - 4: Master Data i
📌 Weekly Breakdown & Course Schedule
🔹 Week 1: Introduction to SAP MM & System Navigation
- Overview of SAP S/4HANA & MM Module
- Role of SAP MM in Procurement & Supply Chain
- SAP MM Integration with FI, SD & PP
- Navigating SAP System & SAP Fiori Apps for MM
✅ Hands-on: Exploring SAP MM Transactions & System Navigation
🔹 Weeks 2 - 4: Master Data in SAP MM
1️⃣ Material Master Configuration
- Material Types & Industry Sectors
- Material Master Views (Basic, Purchasing, Accounting, Sales)
- Material Groups & Number Range Configuration
2️⃣ Vendor Master (Business Partner) Configuration
- Business Partner (BP) Setup for Vendors
- BP Roles in Procurement (FLVN00, FLVN01)
- Vendor Account Groups & Partner Functions
3️⃣ Purchasing Info Record (PIR) & Source List
- Configuring Purchasing Info Records (PIR)
- Defining Source List & Quota Arrangement
✅ Hands-on: Creating & Configuring Material Master, BP, PIR & Source List
🔹 Weeks 5 - 8: Transactional Data in SAP MM
1️⃣ Procurement Cycle (P2P - Procure to Pay)
- Understanding PR, PO, GR & Invoice Process
- Creating Purchase Requisition (ME51N)
- Creating Purchase Orders (ME21N)
- Release Strategy for PR & PO
2️⃣ Goods Receipt & Inventory Management
- Goods Receipt Posting (MIGO)
- Stock Types (Unrestricted, Blocked, Quality Inspection)
- Handling Movement Types (101, 102, 122, etc.)
- Goods Issue (MB1A, MB1B)
3️⃣ Invoice Verification & Accounts Payable
- Configuring Invoice Verification (MIRO)
- Debit / Credit Memo Processing
- Integration of MM with FI for Accounts Payable
✅ Hands-on: Creating PR, PO, Goods Receipt, Invoice Posting
🔹 Weeks 9 - 10: Special Procurement & Stock Transfer
1️⃣ Stock Transfer & Transfer Posting
- One-Step & Two-Step Transfer (MB1B, MIGO)
- Stock Transport Order (STO) Configuration
2️⃣ Subcontracting & Consignment Process
- Setting Up Subcontracting Purchase Order (ME21N)
- Consignment Procurement & Pipeline Process
✅ Hands-on: Configuring Stock Transfers, Subcontracting & Consignment
🔹 Weeks 11 - 12: Reporting, Enhancements & Final Project
1️⃣ SAP MM Reports & Data Analysis
- Standard Reports (MB51, ME2N, MC.9)
- Using SAP Fiori for MM Analytics
2️⃣ Enhancements & User Exits
- SAP BADI & User Exits for Customization
3️⃣ Final Project
- Full Procurement Lifecycle Configuration
Configuration & Customization
Transactional Data & Master Data Handling
Transactional Data & Master Data Handling
📌 Weekly Breakdown & Course Schedule
🔹 Week 1: Introduction to SAP MM & System Configuration Basics
- Overview of SAP S/4HANA MM Module
- SAP MM Integration with FI, SD & PP
- Understanding SAP System Landscape (DEV, QA, PROD)
- Navigating SAP IMG (Implementation Guide) for MM
✅ Hands-on: Navigating SAP IMG & Understanding SAP Tables
🔹 Weeks 2 - 4:
📌 Weekly Breakdown & Course Schedule
🔹 Week 1: Introduction to SAP MM & System Configuration Basics
- Overview of SAP S/4HANA MM Module
- SAP MM Integration with FI, SD & PP
- Understanding SAP System Landscape (DEV, QA, PROD)
- Navigating SAP IMG (Implementation Guide) for MM
✅ Hands-on: Navigating SAP IMG & Understanding SAP Tables
🔹 Weeks 2 - 4: Master Data Configuration in SAP MM
1️⃣ Material Master Configuration
- Configuring Material Types & Number Ranges
- Defining Material Groups & Valuation Class
- Setting Up Field Selection & Industry Sectors
2️⃣ Business Partner (BP) & Vendor Master Configuration
- Configuring BP Roles for Vendors
- Assigning Vendor Account Groups & Number Ranges
- Defining Partner Functions in Procurement
3️⃣ Purchasing Info Record (PIR) & Source List Configuration
- Defining Purchasing Info Record (PIR)
- Setting Up Source List & Quota Arrangement
✅ Hands-on: Configuring Material Master, Vendor Master (BP), PIR & Source List
🔹 Weeks 5 - 8: Procurement & Purchasing Configuration
1️⃣ Purchase Requisition (PR) & Purchase Order (PO) Configuration
- Configuring Document Types for PR & PO
- Defining Release Strategy for PR & PO
- Setting Up Approval Process & Workflows
2️⃣ Pricing Procedure in Procurement
- Setting Up Condition Tables & Access Sequences
- Configuring Pricing Procedure & Condition Types
- Taxes, Discounts, & Freight Configuration
3️⃣ Goods Receipt & Invoice Verification Configuration
- Setting Up Movement Types & Stock Types
- Configuring Invoice Verification & Tolerance Limits
- Integration of MM with FI for Invoice Processing & Account Determination
✅ Hands-on: Configuring Procurement Process, Pricing & Invoice Settings
🔹 Weeks 9 - 10: Inventory Management & Special Procurement Configuration
1️⃣ Inventory Management Configuration
- Configuring Goods Receipt (GR) & Goods Issue (GI) Processes
- Setting Up Batch Management & Serial Number Management
- Physical Inventory Process Configuration
2️⃣ Stock Transfer & Special Procurement Settings
- Configuring Stock Transport Orders (STO)
- One-Step vs Two-Step Transfer Setup
- Setting Up Subcontracting & Consignment Process
✅ Hands-on: Configuring Inventory Management, Stock Transfer & Special Procurement
🔹 Weeks 11 - 12: Reporting, Enhancements & Final Project
1️⃣ SAP MM Reports & Data Extraction
- Standard SAP MM Reports (MB51, ME2N, MC.9)
- Using SAP Fiori Apps for MM Analytics
2️⃣ Enhancements & Customization in SAP MM
- SAP BADI & User Exits for Procurement Process
- Enhancing Purchase Order & Goods Receipt