Curriculum
12 Sections
75 Lessons
10 Weeks
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Introduction to Sales and Distribution with S4 HANA
4
1.1
SAP Ecosystem
1.2
Changes from SAP ERP to S4 Hana
1.3
Transactional Data
1.4
Quiz Module 1
System Prerequisites
4
2.1
Configuration Tools in SAP S/4HANA
2.2
Master Data
2.3
Service Business vs Hard Goods
2.4
Quiz Module 2
User Navigation
4
3.1
Executing Transaction Codes with SAP GUI
3.2
Running SAP Fiori Apps with the SAP Fiori Launchpad
3.3
Sales and Distribution Screens
3.4
Quiz Module 3
Presales Inquiries
6
4.1
Process Overview
4.2
Document Types
4.3
Create a Inquiry Document
4.4
Change and Display of Inquiry Document
4.5
List of Inquiries
4.6
Quiz Module 4
Pre Sales Quotations
6
5.1
Process Overview
5.2
Document Types
5.3
Create a Quotation Document
5.4
Change and Display of Quotation Document
5.5
List of Quotations
5.6
Quiz Module 5
Sales Orders
11
6.1
Process Overview
6.2
Document Types
6.3
Item Categories
6.4
Hard Goods Processing
6.5
Service Processing
6.6
Create a Sales Order Document (SAP GUI)
6.7
Managing Sales Orders App
6.8
Change and Display a Sales Order Document (SAP GUI)
6.9
Change and Display a Sales Order Document (SAP Fiori)
6.10
List of Sales Orders (SAP GUI)
6.11
Quiz Module 6
Delivery
5
7.1
Process Overview
7.2
Document Types
7.3
Changing a Delivery Document
7.4
Further Delivery Processing
7.5
Quiz Module 7
Billing
9
8.1
Process Overview
8.2
Document Types
8.3
Standard Invoices
8.4
Debit Memos and Credit Memos
8.5
Billing Plans
8.6
Intercompany Billing
8.7
Creating a Billing Document
8.8
Other Billing Functionality
8.9
Quiz Module 8
Reversals
13
9.1
Process Overview
9.2
Document Types
9.3
Create a Returns Order Document (SAP GUI)
9.4
Incompletion Log
9.5
Create a Returns Delivery Document
9.6
Optional Goods Issue Reversal
9.7
Remove Billing Block
9.8
Create a Credit Invoice
9.9
Create Returns Order (SAP Fiori) .
9.10
Create a Returns Delivery Document
9.11
Create a Credit Invoice (SAP Fiori)
9.12
Reversal Matrix
9.13
Quiz Module 9
Rebates and Settlements
6
10.1
Process Overview
10.2
Conditional Contract Management
10.3
Accrual Processing
10.4
Account Determination for Accruals
10.5
Processing Settlements
10.6
Quiz Module 10
Warranty and Repairs
3
11.1
Process Overview
11.2
Documents in the Repair Process
11.3
Quiz Module 11
Accounts Receivables
4
12.1
Process Overview
12.2
Documents Types
12.3
Overview of Accounts Receivables for Sales and Distributions
12.4
Quiz Module 12
SAP SD
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