Glossary of Terms
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Session 1 - SAP S/4HANA SD Introduction and Core Sales Master Data
Session 2 - Sales Master Data Configuration and Sales Document Structure
Session 3 - Copy Control Setup Between Sales Documents
Session 4 - Sales Contracts Configuration and Special Process Scenarios
Session 5 - Delivery Processing and Logistics Execution Flow
Session 6 - Billing Configuration and Billing Document Processing
Session 7 - Pricing Configuration Using Condition Technique
Session 8 - Pricing Analysis, Reports, and Advanced Configuration
Session 9 - Sales Document Controls, Incompletion Logs, and Text Determination
Session 10 - Credit Management Setup, Blocking Controls, and Consultant Tools
Assessments
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Assessment - 1. Introduction to S/4 HANA and ECC vs S4
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Assessment - 2. SAP S4 Best Practices
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Assessment - 3. Business Partner and Customer Vendor Integration (CVI)
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Assessment - 4. Data Migration Topics
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Assessment - 6. Plants Abroad
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Assessment - 5. Packaging Determination
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Assessment - 7. NEXT GEN JIT Calls
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Assessment - 8. Self Billing
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Assessment - 9. Retro Billing
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Assessment - 10. Fiori Apps
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Assessment - 11. Returnable Packing
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Assessment - 12. AATP
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Assessment - 13. FSCM - Credit Management
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Assessment - 14. Advanced Intercompany Sales
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Assessment - 15. Advanced Returns Management
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Assessment - 16. International Trade
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Assessment - 17. Integration with GTS, EWM and other System
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Assessment - 18. BRF+
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Assessment - 19. FIORI Analytics
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Assessment - 20. In Lieu of LE-TA need Basic TM (Embedded)
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Assessment - 21. Settlement Management
Assignment
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Assignment - 1. Introduction to S/4HANA and ECC vs S4
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Assignment - 2. SAP S4 Best Practices
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Assignment - 3. Business Partner and Customer Vendor Integration (CVI)
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Assignment - 4. Data Migration Topics
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Assignment - 5. Packaging Determination
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Assignment - 6. Plants Abroad
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Assignment - 7. NEXT GEN JIT Calls
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Assignment - 8. Self Billing
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Assignment - 9. Retro Billing
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Assignment - 10. Fiori Apps
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Assignment - 11. Returnable Packing
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Assignment - 12. AATP
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Assignment - 13. FSCM - Credit Management
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Assignment - 14. Advanced Intercompany Sales
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Assignment - 15. Advanced Returns Management
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Assignment - 16. International Trade
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Assignment - 17. Integration with GTS, EWM and other System
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Assignment - 18. BRF+
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Assignment - 19. Fiori Analytics
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Assignment - 20. In Lieu of LE-TA need Basic TM (Embedded)
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Assignment - 21. Settlement Management
Additional Videos Set 1
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Session Video - Introduction to ERP and SAP S/4HANA SD (110:31)
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Session Video - Sales Process and Enterprise Structure Overview (101:02)
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Session Video - Business Partner Master Creation and Number Range Setup (103:57)
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Session Video - Account Groups and Partner Determination Setup (96:00)
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Session Video - BP and Material Master Configuration Overview (93:54)
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Session Video - Sales Document Flow and Fiori Integration (73:05)
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Session Video - Overview of Automatic Credit Management (105:24)
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Session Video - Credit Management and Batch Management in SD (79:31)
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Session Video - Advanced Credit Management and Available to Promise Concepts (70:35)
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Session Video - Credit Segments and Risk Category Configuration (71:41)
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Session Video - BOP, ABC Substitution Strategy, and ARM Returns Scenarios (76:48)
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Session Video - Advanced Returns Management and S/4HANA Settlement (74:25)
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Session Video - BRF+ Configuration and Output Control Setup (76:52)
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Session Video - ABC Alternative Confirmation and Output Control Settings (16:15)
Additional Videos - Set 2
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Session Video - Introduction to ERP & SAP, S4HANA Overview, Introduction to S4HANA SD (137:47)
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Session Video - SAP Sales Overview & Enterprise Structure for SD (134:58)
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Session Video - BP Master Creation & Configuration (142:41)
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Session Video - BP Master Configuration (151:16)
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Session Video - BP Master Configuration, Material Master (153:37)
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Session Video - Sales Documents Flow in the Standard System and in the Fiori App (154:45)
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Session Video - S4HANA Automatic Credit Management (162:11)
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Session Video - Credit Management and S4HANA Batch Management (149:11)
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Session Video - Credit Management and ATP - Part A (160:17)
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Session Video - Credit Management and ATP - Part B (143:19)
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Session Video - BOP, ABC under ATP, and ARM Advanced Returns Management (158:57)
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Session Video - Advanced Return Management and S4HANA Settlement (156:40)
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Session Video - BRF+, Advanced Variant Configuration, Activate Methodology (153:18)
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Session Video - ATP ABC, BRF and S4HANA Tables Changes (28:39)
Additional Assessments
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Assessment - 1. Introduction to S4 HANA and ECC vs S4
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Assessment - 2. SAP S4 Best Practices
-
Assessment - 3. Business Partner and Customer Vendor Integration (CVI)
-
Assessment - 4. Data Migration Topics
-
Assessment - 5. Packaging Determination
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Assessment - 6. Plants Abroad
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Assessment - 7. NEXT GEN JIT Calls
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Assessment - 8. Self Billing
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Assessment - 9. Retro Billing
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Assessment - 10. Fiori Apps
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Assessment - 11. Returnable Packing
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Assessment - 12. AATP
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Assessment - 13. FSCM - Credit Management
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Assessment - 14. Advanced Intercompany Sales
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Assessment - 15. Advanced Returns Management
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Assessment - 16. International Trade
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Assessment - 17. Integration with GTS, EWM and other System
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Assessment - 18. BRF+
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Assessment - 19. FIORI Analytics
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Assessment - 20. In Lieu of LE-TA need Basic TM (Embedded)
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Assessment - 21. Settlement Management
Additional Assignment Set 1
Addtional Assignments Set 2
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Assignment - 1. Introduction to S4HANA and ECC vs S4
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Assignment - 2. SAP S4 Best Practices
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Assignment - 4. Business Partner and Customer Vendor Integration (CVI)
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Assignment - 4. Data Migration Topics
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Assignment - 5. Packaging Determination
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Assignment - 6. Plants Abroad
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Assignment - 7. NEXT GEN JIT Calls
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Assignment - 8. Self Billing
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Assignment - 9. Retro Billing
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Assignment - 10. Fiori Apps
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Assignment - 11. Returnable Packing
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Assignment - 12. AATP
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Assignment - 13. FSCM - Credit Management
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Assignment - 14. Advanced Intercompany Sales
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Assignment - 15. Advanced Returns Management
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Assignment - 16. International Trade
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Assignment - 17. Integration with GTS, EWM and other System
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Assignment - 18. BRF+
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Assignment - 19. Fiori Analytics
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Assignment - 20. In Lieu of LE-TA need Basic TM (Embedded)
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Assignment - 21. Settlement Management
Addtional Lab Activity Set 1
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Lab Activity - Create a Billing Document
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Lab Activity - Create a Condition Master Record (Discount)
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Lab Activity - Create a Condition Master Record (Sales Price)
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Lab Activity - Create a Customer-Material Info Record
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Lab Activity - Create a Material Master Record
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Lab Activity - Create a Sales Order
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Lab Activity - Create an Outbound Delivery
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Lab Activity - Create Customer Master Data
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Lab Activity - Create Item Proposals
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Lab Activity - Describe the Background of Condition Master Data
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Lab Activity - Display a Sales Order
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Lab Activity - Handle Incomplete Sales Documents
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Lab Activity - Pick Goods
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Lab Activity - Post an Incoming Payment
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Lab Activity - Utilize the SAP Fiori Launchpad
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Lab Activity - Work with Business Partner Master Data
Additional Lab Activity Set 2
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Lab Activity - Navigating S4HANA Sales and Distribution (SD) in the SAP Environment
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Lab Activity - Configuring Sales Organization, Distribution Channel, and Division
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Lab Activity - Creating Business Partners (Customers & Vendors) in SAP S/4HANA
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Lab Activity - Configuring Partner Functions for Business Partners
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Lab Activity - Associating Business Partners with Material Masters
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Lab Activity - Creating Sales Orders in SAP S4HANA Standard System and Fiori App
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Lab Activity - Configuring Automatic Credit Checks in SAP S4HANA
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Lab Activity - Integrating Credit Management with Batch Management
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Lab Activity - Configuring Availability-to-Promise (ATP) with Credit Management
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Lab Activity - Configuring Backorder Processing (BOP) and ATP in SAP S4HANA
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Lab Activity - Implementing Advanced Returns Management and Settlement
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Lab Activity - Using BRF+ (Business Rules Framework Plus) in Sales Processes
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Lab Activity - Exploring ATP (Available-to-Promise) with Advanced Backorder Processing and Table Changes in SAP S/4HANA
Reference Materials from Trainer
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Lab Activity - Batch Management in SAP S/4HANA
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Lab Activity - Batch Management System
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Lab Activity - Business Partner (BP)
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Lab Activity - Business Partner Configuration
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Lab Activity - Credit Management in SAP S/4Hana FSCM Financial Supply Chain Management
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Lab Activity - Credit Management Key Configuration
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Lab Activity - Output determination & BRF +
SAP Certification Guidance
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C_TS460_1909 - SAP Certified Development Associate - SAP S4HANA Sales 1909 Upskilling
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C_TS460_2020 - SAP Certified Development Associate - SAP S4HANA Sales 2020 Upskilling
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C_TS462_2021 - SAP Certified Development Associate - SAP S4HANA Sales 2021 (305 Questions) Certification MCQ
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C_TS462_2022 - SAP Certified Application Associate - SAP S4HANA Sales 2022 Certification MCQ
Configuration Guides
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Configuration Guide - Basic Rules in SD Configuration
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Configuration Guide - SAP Order To Cash Cycle (SAP OTC) _ FI_SD Integration and Configuration by ktnptl
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Configuration Guide - SAP Rollout & SD Module
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Configuration Guide - SAP SD (Sales and Distribution) Training Tutorials
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Configuration Guide - SAP SD - Sales and Distribution
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Configuration Guide - SAP SD Important Tables
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Configuration Guide - SAP SD Overview configuration pack
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Configuration Guide - SAP SD Quick Guide - Irshad Rather
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Configuration Guide - SAP SD Training by Praveen
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Configuration Guide - User Manual of SAP SD - Step by step processes
Certification MCQ's
Capstone Projects / Case Studies
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Capstone Project - 2. Advanced Pricing and Rebates for a Consumer Goods Company
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Capstone Project - 1. AATP and Backorder Processing for a High-Volume Distributor
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Capstone Project - 3. End-to-End Order-to-Cash for a Manufacturing Company
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Capstone Project - 4. ntercompany and Third-Party Sales for a Global Trading Company
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Capstone Project - 5. Returns, Complaints, and Accelerated Returns for an Electronics Retailer
Sample Resumes
Interview Questions
Prepare your LinkedIn Profile
Prepare your Resume
Final Quiz
