SD
Introduction to SAP
· Use of SAP
Solution from Traditional approach
Multiple country implementations
Flexibility
Enterprise-wide integration
Solution from Traditional approach
Multiple country implementations
Flexibility
Enterprise-wide integration
· SAP R/3 System
SAP Application Products
Financial Applications
Logistics Applications
Human Resources Applications
SAP Application Products
Financial Applications
Logistics Applications
Human Resources Applications
SAP R/3 System Architecture
· Presentation Layer
Application Layer
Database Layer
Application Layer
Database Layer
Types of Data
· Customizing Data
Transaction Data
Master Data
Transaction Data
Master Data
Organization Master Data
· Enterprise Structure
Definition
Assignment
Definition
Assignment
Customer Master Data
· Define Account Groups
Number Ranges
Number Ranges
Partner Determination
· Partner Determination Production
Assign Partner functions to Procedure
Assign Partner determination Procedure to Account Group
Assign Account groups to Partner
Functions
Assign Partner functions to Procedure
Assign Partner determination Procedure to Account Group
Assign Account groups to Partner
Functions
Create Customer Master Data
· Material Master Data
Industry Sector
Material Type
Industry Sector
Material Type
Condition Technique
· Determination Procedure
Condition Type
Access Sequence
Condition Table
Condition Records
Pricing
Usage
Condition Exclusion Group
Condition Supplement
Condition Type
Access Sequence
Condition Table
Condition Records
Pricing
Usage
Condition Exclusion Group
Condition Supplement
Sales Order Process
· Create inquiry
Create Quotation
Create Standard order
Create Delivery
Create invoice
Create Quotation
Create Standard order
Create Delivery
Create invoice
Account Determination Usage
· Credit Management Usage
Simple Credit Limit Check
Automatic Credit Limit Check
Simple Credit Limit Check
Automatic Credit Limit Check
Free Goods,Material Determination & Text Determination
· Features
Text Determination for customer
Text Determination for sales Documents
Listing/Exclusion
Log of incompletion items
Route Determination
Availability check and TOR
Bills of material (BOM)
Customer Material Info Record (CMIR)
Item proposal
Consignments
Contracts
Copy Controls
Rebate processing
Delivery Documents
Billing Documents
Variant Configuration
Batch Management / Determination
Credit Management & Risk Management
Customer complaints
Sales Documents
Sales Document Header
Sales Document Item
Schedule line category
Reports
Text Determination for customer
Text Determination for sales Documents
Listing/Exclusion
Log of incompletion items
Route Determination
Availability check and TOR
Bills of material (BOM)
Customer Material Info Record (CMIR)
Item proposal
Consignments
Contracts
Copy Controls
Rebate processing
Delivery Documents
Billing Documents
Variant Configuration
Batch Management / Determination
Credit Management & Risk Management
Customer complaints
Sales Documents
Sales Document Header
Sales Document Item
Schedule line category
Reports
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