SAP SD GTS | 6 to 9 Years | Bengaluru, Mumbai, Pune & Hyderabad

Full time at Capgemini in Pakistan
Posted on April 11, 2024
Job details

Job Description

Candidates should have Domain experience At least 11 to 15 years in any of the two following areas:
Compliance module, Configuration and support of Sanction Party List screening and legal export or import licenses, Customs Module, Configuration and Enhancements for Customs Broker related activities and good knowledge about Harmonized Commodity codes, Transit Bonded Warehouse knowhow desirable, Preference Module.
Candidates should have a Total SAP Experience of 6 to 9 years with minimum 5 years Of experience in SAP GTS.
Proficient knowledge in Order to cash Material Management business process.
Understanding expertise in SD MM integration with master data transfer and change pointer jobs.
Desired to participate in at least one end to end implementation.
Worked on different phases in SAP GTS Global Trade Services implementation which includes blueprinting gap analysis mapping prototypes design developing testing go live user training and post production support.
Expert knowledge in compliance module with higher sophistication in Sanction party list screening and licenses process.
Working exposure in configuration of legal regulations List types of export and import license configurations.
License determination strategies and support for test Business for blocked documents.
Expert in support to Customs management and solution design leveraging the capabilities to extend of automating the declaration submitted to customs Broker.
Configuration Knowledge in default data assignment of code list.
Desired educated exposure in bonded warehouse transit procedures.
Support and upload in commodity code upload and transfer to ECC systems.
Primary Skills

Worked on different phases in SAP GTS Global Trade Services implementation which includes blueprinting gap analysis mapping prototypes design developing testing go live user training and post production support.
Expert knowledge in compliance module with higher sophistication in Sanction party list screening and licenses process.
Working exposure in configuration of legal regulations List types of export and import license configurations.
License determination strategies and support for test Business for blocked documents.
Expert in support to Customs management and solution design leveraging the capabilities to extend of automating the declaration submitted to customs Broker.
Hands on developing and implementing User Exits Enhancements Report and transaction objects Scripts BAPIs internal and external integration technologies.
Demonstrating expertise in the technologies covered by the SAP GTS practice.
Secondary Skills

Configuration Knowledge in default data assignment of code list.
Desired educated exposure in bonded warehouse transit procedures.
Support and upload in commodity code upload and transfer to ECC systems.
Good understanding in preference process with support to new preference agreements.
Consolidated knowledge in price types BOM scenarios and preference value calculation.
Support in preference process EU NAFTA preference configurations knowledge appreciated.
Should be in a position to interact with customer and handle workshop independently Excellent written and oral communication in English.
Good interpersonal skills.
Good team management skills.
Highly motivated and enthusiastic individual.
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		'currency' => 'EGP',
		'currency_name' => 'Egyptian pound',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Africa/Cairo',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'singapore' => array(
		'name' => 'Singapore',
		'country_id' => '188',
		'country_code' => 'sg',
		'slug' => 'singapore',
		'global_location_id' => '192',
		'rel_gloc_ids' => '192,382,432,438,445,453',
		'currency' => 'SGD',
		'currency_name' => 'Singapore Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Singapore',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'qatar' => array(
		'name' => 'Qatar',
		'country_id' => '178',
		'country_code' => 'qa',
		'slug' => 'qatar',
		'global_location_id' => '176',
		'rel_gloc_ids' => '176,252',
		'currency' => 'QAR',
		'currency_name' => 'Qatar Rial',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Qatar',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'pakistan' => array(
		'name' => 'Pakistan',
		'country_id' => '169',
		'country_code' => 'pk',
		'slug' => 'pakistan',
		'global_location_id' => '164',
		'rel_gloc_ids' => '164,979,1052,1053,1054,1055,1056,1057,1058,1059,1060,1061,1062,1063,1064,1065,1066,1067,1068,1069,1070,1071',
		'currency' => 'PKR',
		'currency_name' => 'Pakistani rupee',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Karachi',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'kuwait' => array(
		'name' => 'Kuwait',
		'country_id' => '116',
		'country_code' => 'kw',
		'slug' => 'kuwait',
		'global_location_id' => '116',
		'rel_gloc_ids' => '116,276,277,278,279,280,281',
		'currency' => 'KWD',
		'currency_name' => 'Kuwait Dinar',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Kuwait',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'oman' => array(
		'name' => 'Oman',
		'country_id' => '163',
		'country_code' => 'om',
		'slug' => 'oman',
		'global_location_id' => '163',
		'rel_gloc_ids' => '163,282,283,284,285,286,287,288,289,290,291',
		'currency' => 'OMR',
		'currency_name' => 'Oman Rial',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Muscat',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'jordan' => array(
		'name' => 'Jordan',
		'country_id' => '106',
		'country_code' => 'jo',
		'slug' => 'jordan',
		'global_location_id' => '110',
		'rel_gloc_ids' => '110,958,959,1101,1247,1246,1245,1244,1243,1242,1241,1240,1239',
		'currency' => 'JOD',
		'currency_name' => 'Jordanian Dinar',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Amman',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'philippines' => array(
		'name' => 'Philippines',
		'country_id' => '168',
		'country_code' => 'ph',
		'slug' => 'philippines',
		'global_location_id' => '171',
		'rel_gloc_ids' => '171,482,483,484,485,486,487,488,489,490,491,492,493,494,495,496,497,1262',
		'currency' => 'PHP',
		'currency_name' => 'Philippine Peso',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Manila',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'bahrain' => array(
		'name' => 'Bahrain',
		'country_id' => '23',
		'country_code' => 'bh',
		'slug' => 'bahrain',
		'global_location_id' => '17',
		'rel_gloc_ids' => '17,292,293,294,295,314,297,298,299,300,301,302,303,304,1276,1277',
		'currency' => 'BHD',
		'currency_name' => 'Bahrain Dinar',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Bahrain',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'sri-lanka' => array(
		'name' => 'Sri Lanka',
		'country_id' => '123',
		'country_code' => 'lk',
		'slug' => 'sri-lanka',
		'global_location_id' => '200',
		'rel_gloc_ids' => '200,1047,1048,1049,1084,1085,1086',
		'currency' => 'LKR',
		'currency_name' => 'Sri Lankan rupee',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Colombo',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'united-kingdom' => array(
		'name' => 'United Kingdom',
		'country_id' => '74',
		'country_code' => 'gb',
		'slug' => 'united-kingdom',
		'global_location_id' => '226',
		'rel_gloc_ids' => '226,1035,1036,1037,1038,1039,1040,1041,1042,1043,1044,1045,1046,1050,1259,1260,1261,1267',
		'currency' => 'GBP',
		'currency_name' => 'British Pound',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/London',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'malaysia' => array(
		'name' => 'Malaysia',
		'country_id' => '149',
		'country_code' => 'my',
		'slug' => 'malaysia',
		'global_location_id' => '131',
		'rel_gloc_ids' => '131,131,980,1051',
		'currency' => 'MYR',
		'currency_name' => 'Ringgit',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Kuala_Lumpur',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'nepal' => array(
		'name' => 'Nepal',
		'country_id' => '159',
		'country_code' => 'np',
		'slug' => 'nepal',
		'global_location_id' => '151',
		'rel_gloc_ids' => '151,981,1096,1097,1098',
		'currency' => 'NPR',
		'currency_name' => 'Nepalese Rupee',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Kathmandu',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'nigeria' => array(
		'name' => 'Nigeria',
		'country_id' => '155',
		'country_code' => 'ng',
		'slug' => 'nigeria',
		'global_location_id' => '158',
		'rel_gloc_ids' => '158,995,996,997,1095',
		'currency' => 'NGN',
		'currency_name' => 'Nigerian Naira',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Africa/Lagos ',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'newzealand' => array(
		'name' => 'New Zealand',
		'country_id' => '162',
		'country_code' => 'nz',
		'slug' => 'newzealand',
		'global_location_id' => '155',
		'rel_gloc_ids' => '155,998,999,1080,1081,1082,1083',
		'currency' => 'NZD',
		'currency_name' => 'New Zealand Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Pacific/Auckland',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'brasil' => array(
		'name' => 'Brasil',
		'country_id' => '29',
		'country_code' => 'br',
		'slug' => 'brasil',
		'global_location_id' => '30',
		'rel_gloc_ids' => '30,1000,1001,1002,1003,1004,1005,1006,1007,1008,1009,1010,1011,1012,1013',
		'currency' => 'BRL',
		'currency_name' => 'Brazilian Real',
		'languages' => 'pt',
		'default_language' => 'pt',
		'country_time_zone' => 'America/Sao_Paulo',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'portugal' => array(
		'name' => 'Portugal',
		'country_id' => '175',
		'country_code' => 'pt',
		'slug' => 'portugal',
		'global_location_id' => '174',
		'rel_gloc_ids' => '174,1014,1015,1087,1088,1089,1090',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'pt',
		'default_language' => 'pt',
		'country_time_zone' => 'Europe/Lisbon',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'canada' => array(
		'name' => 'Canada',
		'country_id' => '36',
		'country_code' => 'ca',
		'slug' => 'canada',
		'global_location_id' => '38',
		'rel_gloc_ids' => '38,1019,1020,1021,1022,1023,1024,1025',
		'currency' => 'CAD',
		'currency_name' => 'Canadian Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Canada/Saskatchewan',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'united-states' => array(
		'name' => 'United States',
		'country_id' => '221',
		'country_code' => 'us',
		'slug' => 'united-states',
		'global_location_id' => '227',
		'rel_gloc_ids' => '227,1314,1315,1316,1317,1318,1319,1320,1321,1322,1323,1324,1325,1326',
		'currency' => 'USD',
		'currency_name' => 'US Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'America/New_York',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'angola' => array(
		'name' => 'Angola',
		'country_id' => '9',
		'country_code' => 'ao',
		'slug' => 'angola',
		'global_location_id' => '6',
		'rel_gloc_ids' => '6,1016,1091,1092,1093,1094',
		'currency' => 'AOA',
		'currency_name' => 'Angolan Kwanza',
		'languages' => 'pt',
		'default_language' => 'pt',
		'country_time_zone' => 'Africa/Luanda',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'australia' => array(
		'name' => 'Australia',
		'country_id' => '14',
		'country_code' => 'au',
		'slug' => 'australia',
		'global_location_id' => '13',
		'rel_gloc_ids' => '13,1026,1027,1028,1029,1030',
		'currency' => 'AUD',
		'currency_name' => 'Australian Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Australia/Melbourne',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'kenya' => array(
		'name' => 'Kenya',
		'country_id' => '108',
		'country_code' => 'ke',
		'slug' => 'kenya',
		'global_location_id' => '112',
		'rel_gloc_ids' => '112,1031,1032,1075,1076,1077,1078,1079',
		'currency' => 'KES',
		'currency_name' => 'Kenyan Shilling',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Africa/Nairobi',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'ghana' => array(
		'name' => 'Ghana',
		'country_id' => '78',
		'country_code' => 'gh',
		'slug' => 'ghana',
		'global_location_id' => '83',
		'rel_gloc_ids' => '83,1033,1034,1072,1073,1074',
		'currency' => 'GHS',
		'currency_name' => 'Ghanaian Cedi',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Africa/Accra',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'ireland' => array(
		'name' => 'Ireland',
		'country_id' => '98',
		'country_code' => 'ie',
		'slug' => 'ireland',
		'global_location_id' => '104',
		'rel_gloc_ids' => '104,104,387,388,389,390,391,392,393,394,395,396,397,398,399,400,401,402,403,404,405,406,407,408,409,410,411,412,413,414,415,416',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Dublin',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'vietnam' => array(
		'name' => 'Vietnam',
		'country_id' => '229',
		'country_code' => 'vn',
		'slug' => 'vietnam',
		'global_location_id' => '234',
		'rel_gloc_ids' => '234,1170,1171',
		'currency' => 'VND',
		'currency_name' => 'Vietnamese Dong',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Ho_Chi_Minh',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'cyprus' => array(
		'name' => 'Cyprus',
		'country_id' => '51',
		'country_code' => 'cy',
		'slug' => 'cyprus',
		'global_location_id' => '55',
		'rel_gloc_ids' => '55,1230,1231,1232,1233',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Nicosia',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'malta' => array(
		'name' => 'Malta',
		'country_id' => '144',
		'country_code' => 'mt',
		'slug' => 'malta',
		'global_location_id' => '134',
		'rel_gloc_ids' => '134,1255,1254,1253,1252,1251,1250,1249,1248',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Malta',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'maldives' => array(
		'name' => 'Maldives',
		'country_id' => '146',
		'country_code' => 'mv',
		'slug' => 'maldives',
		'global_location_id' => '132',
		'rel_gloc_ids' => '132,1172',
		'currency' => 'MVR',
		'currency_name' => 'Maldivian rufiyaa',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Indian/Maldives',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'turkey' => array(
		'name' => 'Turkey',
		'country_id' => '213',
		'country_code' => 'tr',
		'slug' => 'turkey',
		'global_location_id' => '219',
		'rel_gloc_ids' => '219,1173,1174,1175,1176',
		'currency' => 'TRY',
		'currency_name' => 'Turkish lira',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Istanbul',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'thailand' => array(
		'name' => 'Thailand',
		'country_id' => '206',
		'country_code' => 'th',
		'slug' => 'thailand',
		'global_location_id' => '213',
		'rel_gloc_ids' => '213,1177',
		'currency' => 'THB',
		'currency_name' => 'Baht',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Bangkok',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'hong-kong' => array(
		'name' => 'Hong Kong',
		'country_id' => '91',
		'country_code' => 'hk',
		'slug' => 'hong-kong',
		'global_location_id' => '97',
		'rel_gloc_ids' => '97',
		'currency' => 'HKD',
		'currency_name' => 'Hong Kong dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Hong_Kong',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'germany' => array(
		'name' => 'Germany',
		'country_id' => '53',
		'country_code' => 'de',
		'slug' => 'germany',
		'global_location_id' => '82',
		'rel_gloc_ids' => '82,1178,1179,1180,1181,1182,1183,1184,1185,1186,1187',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Berlin',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'netherlands' => array(
		'name' => 'Netherlands',
		'country_id' => '157',
		'country_code' => 'nl',
		'slug' => 'netherlands',
		'global_location_id' => '152',
		'rel_gloc_ids' => '152,1188,1189,1190,1191,1192,1193',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Amsterdam',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'japan' => array(
		'name' => 'Japan',
		'country_id' => '107',
		'country_code' => 'jp',
		'slug' => 'japan',
		'global_location_id' => '108',
		'rel_gloc_ids' => '108,1327,1328,1329,1330,1331,1332,1333,1334,1335,1336,1337',
		'currency' => 'YEN',
		'currency_name' => 'Japanese yen',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Search Results
Web results

Asia/Tokyo',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'global' => array(
		'name' => 'Global',
		'country_id' => (int) 251,
		'country_code' => 'on',
		'slug' => 'global',
		'global_location_id' => '275',
		'rel_gloc_ids' => '275',
		'currency' => 'USD',
		'currency_name' => 'US Dollar',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => null,
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	)
)
$currentLocation = array(
	'name' => 'Pakistan',
	'country_id' => '169',
	'country_code' => 'pk',
	'slug' => 'pakistan',
	'global_location_id' => '164',
	'rel_gloc_ids' => '164,979,1052,1053,1054,1055,1056,1057,1058,1059,1060,1061,1062,1063,1064,1065,1066,1067,1068,1069,1070,1071',
	'currency' => 'PKR',
	'currency_name' => 'Pakistani rupee',
	'languages' => 'en',
	'default_language' => 'en',
	'country_time_zone' => 'Asia/Karachi',
	'job_location' => '1',
	'published' => '1',
	'show' => '1'
)
$cityLists = array(
	(int) 0 => array(
		'name' => 'Dubai',
		'slug' => 'dubai'
	),
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			'summary' => '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.<br />
SAP SD is part of SAP ECC&#39;s Logistics function and integrates with other modules, including&nbsp;Production Planning&nbsp;(PP),&nbsp;Plant Maintenance&nbsp;(PM),&nbsp;Quality Management&nbsp;(QM),&nbsp;Materials Management&nbsp;(MM), Finance and Controlling (FICO), and Human Resources (HR).<br />
<br />
SAP Sales and Distribution is one of the key components of SAP ERP system and is used to manage shipping, billing, selling and transportation of products and services in an organization.<br />
SAP Sales and Distribution module is a part of SAP Logistics module that manages customer relationship starting from raising a quotation to sales order and billing of the product or service. This module is closely integrated with other modules like SAP Material Management and PP.<br />
<br />
SAP provides many components to complete SAP Sales and Distribution organizational structure like Sales Areas, Distribution Channels, Divisions, etc. The SAP SD organization structure majorly consists of two steps &minus;<br />
<br />
Creation of Organization elements in SAP system.<br />
<br />
second is to link each element as per requirement.<br />
<br />
<em><strong>Course Curriculum:-</strong></em>

<ol>
	<li><strong>Introductions to SD</strong></li>
</ol>

<ul>
	<li>Introduction to ERP</li>
	<li>SAP Overview</li>
	<li>Functions and Objectives Of SD</li>
	<li>Overview Cycle of SD&nbsp;&nbsp;</li>
</ul>
&nbsp;

<ol>
	<li><strong>Organizational structure of an Enterprise in the SAP ECC system</strong></li>
</ol>

<ul>
	<li>Navigation basics- Easy access, favorites, settings</li>
	<li>Creation of Organizational Elements - Company, Company code, Plant, Storage Location, Sales organization, Distribution channel, Sales Office, Sales group and Assignments</li>
</ul>
&nbsp;

<ol>
	<li><strong>Master Data</strong></li>
</ol>

<ul>
	<li>Material Master</li>
	<li>Customer Master</li>
	<li>Customer Material Information record</li>
</ul>
&nbsp;

<ol>
	<li><strong>Pricing Process and Determination</strong></li>
</ol>

<ul>
	<li>Pricing Condition technique overview</li>
	<li>Define Access sequence</li>
	<li>Define Condition Types</li>
	<li>Define pricing procedures</li>
	<li>Pricing procedure determination</li>
	<li>Pricing conditions in sales order</li>
	<li>Pricing conditions in Invoicing</li>
</ul>
&nbsp;

<ol>
	<li><strong>Document Types for Pre-sales and Sales Documents</strong></li>
</ol>
(IN, QT, OR, QC, WK1, WK2, CS, RO, CR, DR)-vov8

<ul>
	<li>Define Document types</li>
	<li>Define Number Ranges for Document Type</li>
	<li>Defining Sales document types with controls</li>
	<li>Sales Item category defining and controls&nbsp;</li>
	<li>Schedule line categories</li>
	<li>Item category and schedule line categories determinations</li>
</ul>
&nbsp;

<ol>
	<li><strong>Sales Cycles - sales processes</strong></li>
</ol>

<ul>
	<li>Sales Inquiry Process</li>
	<li>Sales Quotation Process</li>
	<li>Contracts processing</li>
	<li>Sales Order Process</li>
	<li>Delivery and Shipping process</li>
	<li>Invoicing Process</li>
	<li>Credit and Debit Memo process</li>
	<li>Credit Sales Process- Configuring credit checks, risk categories</li>
	<li>Cash Sales process</li>
	<li>Rush Order process</li>
</ul>
&nbsp;

<ol>
	<li><strong>Free goods processing</strong></li>
</ol>

<ul>
	<li>Free goods process overview</li>
	<li>Free goods Condition technique</li>
	<li>Exclusive and Inclusive free offers</li>
</ul>
&nbsp;

<ol>
	<li><strong>Revenue Account Determination</strong></li>
</ol>

<ul>
	<li>Integration of SD with FI/CO</li>
	<li>Revenue account determination process</li>
	<li>Revenue account determination</li>
	<li>G/L account determinations</li>
</ul>
&nbsp;

<ol>
	<li><strong>SD Basic Functions</strong></li>
</ol>

<ul>
	<li>Partner determination process</li>
	<li>Output determination process</li>
	<li>Text determination process</li>
	<li>Material determination</li>
	<li>Transfer of requirements</li>
	<li>Availability check process</li>
	<li>Incompletion process</li>
	<li>Listing and Exclusion</li>
	<li>Route determination process</li>
	<li>Working with Bill of Materials</li>
</ul>
&nbsp;

<ol>
	<li><strong>Special Sales Special Processes</strong></li>
</ol>

<ul>
	<li>Consignment Sales process</li>
	<li>Stock transport order</li>
	<li>Third party process</li>
	<li>Returnable transport packaging - RTP</li>
	<li>Intercompany Sales</li>
	<li>Rebates processing</li>
</ul>
&nbsp;

<ol>
	<li><strong>Invoicing Plans</strong></li>
</ol>

<ul>
	<li>Periodic Invoicing</li>
	<li>Milestone billing</li>
</ul>
&nbsp;

<ol>
	<li><strong>Variant Configuration</strong></li>
</ol>

<ul>
	<li>Variant Configuration Overview</li>
	<li>Confuting variant configuration process</li>
	<li>Working with variants &amp; variants pricing</li>
	<li>Testing scenarios in variant pricing</li>
</ul>
&nbsp;

<ol>
	<li><strong>Integration with Other Modules and Support</strong></li>
</ol>

<ul>
	<li>Integration of SD with FI/CO</li>
	<li>Integration of SD with MM</li>
	<li>Integration of SD with PP</li>
	<li>Idocs handling</li>
	<li>Batch Jobs handling</li>
	<li>Support Projects Handling documentation</li>
	<li>Implementation Projects handling &amp; documentation</li>
	<li>Resume Preparation</li>
	<li>Interview preparation</li>
</ul>
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	Uplatz is global leading provider of SAP Training. We have a strong network of qualified and experienced tutors providing training courses on all SAP modules such as SAP FICO, SAP MM, SAP HANA, SAP SuccessFactors, SAP SD, and so on. Besides SAP courses, we provide online training on in-demand technologies such as Big Data, Hadoop, Oracle, Informatica, Python, AngularJS, Wordpress, and more.. in a virtual classroom set-up. We feel proud to say that we are making learning affordable by keeping prices of all our courses very low. No one in the market can beat us in course prices because each of our courses is listed at almost 80% discounted rate from average market price of the same course.</p>
<h4>
	Why should I choose Uplatz?</h4>
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	There are 3 simple reasons of choosing Uplatz:</p>
<p>
	1) Our elite tutors are highly experienced and experts in their fields.</p>
<p>
	2) No one in the market can dare to beat our price! It is only 20% of the standard institute price for the same course (Reason - Because these courses are offered directly by the tutors).</p>
<p>
	3) We are a team of IITians - we will design the course structure for you as per your requirements.</p>
<h4>
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<p>
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<h4>
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	Ofcourse! All sessions conducted through Uplatz get recorded and life-time access to the recordings is provided to you. Besides that, Uplatz also provides tutor notes, practice assignments, practice sessions, and a lot more for free. Our tutors will assist you in preparing for certification exams as well.</p>
<h4>
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	In case you are unsatisfied with the tutoring or don&rsquo;t get your problem solved, we will moderate the situation. We will help you get your concepts clear/learn the desired skills. You can keep the fees in the Uplatz vaults and try learning from other tutors or you can get your cash back after nominal administrative fees deduction.</p>
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			'id' => '198861',
			'course_id' => '126782',
			'title' => 'SAP SD ',
			'slug' => 'part-time-sap-sd-video-uplatz',
			'external_link' => 'https://training.uplatz.com/online-it-course.php?id=sap-sd-sales-and-distribution-8',
			'summary' => '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.<br />
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<br />
SAP Sales and Distribution is one of the key components of SAP ERP system and is used to manage shipping, billing, selling and transportation of products and services in an organization.<br />
SAP Sales and Distribution module is a part of SAP Logistics module that manages customer relationship starting from raising a quotation to sales order and billing of the product or service. This module is closely integrated with other modules like SAP Material Management and PP.<br />
<br />
SAP provides many components to complete SAP Sales and Distribution organizational structure like Sales Areas, Distribution Channels, Divisions, etc. The SAP SD organization structure majorly consists of two steps &minus;<br />
<br />
Creation of Organization elements in SAP system.<br />
<br />
second is to link each element as per requirement.<br />
<br />
<em><strong>Course Curriculum:-</strong></em>

<ol>
	<li><strong>Introductions to SD</strong></li>
</ol>

<ul>
	<li>Introduction to ERP</li>
	<li>SAP Overview</li>
	<li>Functions and Objectives Of SD</li>
	<li>Overview Cycle of SD&nbsp;&nbsp;</li>
</ul>
&nbsp;

<ol>
	<li><strong>Organizational structure of an Enterprise in the SAP ECC system</strong></li>
</ol>

<ul>
	<li>Navigation basics- Easy access, favorites, settings</li>
	<li>Creation of Organizational Elements - Company, Company code, Plant, Storage Location, Sales organization, Distribution channel, Sales Office, Sales group and Assignments</li>
</ul>
&nbsp;

<ol>
	<li><strong>Master Data</strong></li>
</ol>

<ul>
	<li>Material Master</li>
	<li>Customer Master</li>
	<li>Customer Material Information record</li>
</ul>
&nbsp;

<ol>
	<li><strong>Pricing Process and Determination</strong></li>
</ol>

<ul>
	<li>Pricing Condition technique overview</li>
	<li>Define Access sequence</li>
	<li>Define Condition Types</li>
	<li>Define pricing procedures</li>
	<li>Pricing procedure determination</li>
	<li>Pricing conditions in sales order</li>
	<li>Pricing conditions in Invoicing</li>
</ul>
&nbsp;

<ol>
	<li><strong>Document Types for Pre-sales and Sales Documents</strong></li>
</ol>
(IN, QT, OR, QC, WK1, WK2, CS, RO, CR, DR)-vov8

<ul>
	<li>Define Document types</li>
	<li>Define Number Ranges for Document Type</li>
	<li>Defining Sales document types with controls</li>
	<li>Sales Item category defining and controls&nbsp;</li>
	<li>Schedule line categories</li>
	<li>Item category and schedule line categories determinations</li>
</ul>
&nbsp;

<ol>
	<li><strong>Sales Cycles - sales processes</strong></li>
</ol>

<ul>
	<li>Sales Inquiry Process</li>
	<li>Sales Quotation Process</li>
	<li>Contracts processing</li>
	<li>Sales Order Process</li>
	<li>Delivery and Shipping process</li>
	<li>Invoicing Process</li>
	<li>Credit and Debit Memo process</li>
	<li>Credit Sales Process- Configuring credit checks, risk categories</li>
	<li>Cash Sales process</li>
	<li>Rush Order process</li>
</ul>
&nbsp;

<ol>
	<li><strong>Free goods processing</strong></li>
</ol>

<ul>
	<li>Free goods process overview</li>
	<li>Free goods Condition technique</li>
	<li>Exclusive and Inclusive free offers</li>
</ul>
&nbsp;

<ol>
	<li><strong>Revenue Account Determination</strong></li>
</ol>

<ul>
	<li>Integration of SD with FI/CO</li>
	<li>Revenue account determination process</li>
	<li>Revenue account determination</li>
	<li>G/L account determinations</li>
</ul>
&nbsp;

<ol>
	<li><strong>SD Basic Functions</strong></li>
</ol>

<ul>
	<li>Partner determination process</li>
	<li>Output determination process</li>
	<li>Text determination process</li>
	<li>Material determination</li>
	<li>Transfer of requirements</li>
	<li>Availability check process</li>
	<li>Incompletion process</li>
	<li>Listing and Exclusion</li>
	<li>Route determination process</li>
	<li>Working with Bill of Materials</li>
</ul>
&nbsp;

<ol>
	<li><strong>Special Sales Special Processes</strong></li>
</ol>

<ul>
	<li>Consignment Sales process</li>
	<li>Stock transport order</li>
	<li>Third party process</li>
	<li>Returnable transport packaging - RTP</li>
	<li>Intercompany Sales</li>
	<li>Rebates processing</li>
</ul>
&nbsp;

<ol>
	<li><strong>Invoicing Plans</strong></li>
</ol>

<ul>
	<li>Periodic Invoicing</li>
	<li>Milestone billing</li>
</ul>
&nbsp;

<ol>
	<li><strong>Variant Configuration</strong></li>
</ol>

<ul>
	<li>Variant Configuration Overview</li>
	<li>Confuting variant configuration process</li>
	<li>Working with variants &amp; variants pricing</li>
	<li>Testing scenarios in variant pricing</li>
</ul>
&nbsp;

<ol>
	<li><strong>Integration with Other Modules and Support</strong></li>
</ol>

<ul>
	<li>Integration of SD with FI/CO</li>
	<li>Integration of SD with MM</li>
	<li>Integration of SD with PP</li>
	<li>Idocs handling</li>
	<li>Batch Jobs handling</li>
	<li>Support Projects Handling documentation</li>
	<li>Implementation Projects handling &amp; documentation</li>
	<li>Resume Preparation</li>
	<li>Interview preparation</li>
</ul>
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			'summary' => '<strong>Courses included in Bundle Course &ndash; SAP for Beginners (MM-SD-FICO &ndash; HR) Career Path Program&nbsp;</strong>&nbsp;<br />
&nbsp;<br />
SAP MM<br />
<br />
SAP SD (Basic to Advanced)<br />
&nbsp;<br />
SAP FICO&nbsp;<br />
&nbsp;<br />
SAP HCM (Basic to Advanced).<br />
<strong>SAP MM Training</strong>

<ol>
	<li><strong>INTRODUCTION TO ERP</strong></li>
	<li><strong>INTRODUCTION TO SAP</strong></li>
	<li><strong>INITIAL SCREENS</strong></li>
	<li><strong>ENTERPRISE</strong><strong> STRUCTURE</strong></li>
	<li><strong>MASTER DATA</strong></li>
	<li><strong>Material Master</strong></li>
	<li><strong>Vendor Master</strong></li>
	<li><strong>Purchasing Info Record</strong></li>
	<li><strong>Source Determination</strong></li>
	<li><strong>Purchasing</strong></li>
	<li><strong>Inventory Management</strong></li>
	<li><strong>Special Procurement Process / Special Stocks</strong></li>
	<li><strong>External&nbsp; Services Management</strong></li>
	<li><strong>Valuation and Account Determination</strong></li>
	<li><strong>Logistics Invoice Verification</strong></li>
	<li><strong>Pricing Procedure</strong></li>
	<li><strong>Batch Management </strong></li>
	<li><strong>Output Determination</strong></li>
	<li><strong>Integration with FI/CO</strong></li>
	<li><strong>Integration with PP</strong></li>
	<li><strong>ASAP Methodology</strong></li>
</ol>
<strong>SAP SD</strong><br />
Introductions to SD<br />
Organizational structure<br />
Pricing Process and Determination<br />
Document Types for Pre-sales and Sales Documents<br />
Sales Cycles - sales processes<br />
Free goods processing<br />
Revenue Account Determination<br />
SD Basic Functions<br />
Special Sales Special Processes<br />
Invoicing Plans<br />
Variant Configuration<br />
Integration with Other Modules and Support<br />
<strong>SAP FINANCIAL ACCOUNTING AND CONTROLLING (FICO)&nbsp;</strong>&nbsp;<br />
<strong>Enterprise</strong><strong> Structure:</strong><br />
Definition of company<br />
Definition of company code<br />
Assignment to company code<br />
Definition of business area<br />
<strong>Financial Accounting Basic Settings</strong><br />
Definition of fiscal year variant<br />
Assignment of fiscal year variant<br />
Definition of posting period variant<br />
Assignment of posting period variant<br />
Open and close posting period<br />
Maintenance of field status variants<br />
Assignment of field status variant<br />
Creation of chart of Accounts<br />
Defining Accounts Groups<br />
Defining Retained Earnings Account<br />
Definition of tolerance groups for GL accounts<br />
Definition of tolerance groups for employees<br />
Assignment of tolerance groups to users<br />
Taxes on Sales &amp; Purchases<br />
Defining document type &amp; number ranges<br />
<strong>General Ledger Accounting:</strong><br />
Creation of General Ledger Master&nbsp;<br />
Display and change of documents<br />
Display of GL balances<br />
Display GL account line items<br />
Parked documents<br />
Hold documents<br />
Creation of Sample Document&nbsp;<br />
Month End Provisions&nbsp;<br />
Open item Management&nbsp;<br />
Accrual and Deferral documents<br />
Interest calculations on term loans<br />
<strong>Accounts Payable</strong><br />
Creation of vendor account groups<br />
Creation of number ranges for vendor master records<br />
Assignment of number ranges to vendor account groups<br />
Creation of tolerance group for vendors<br />
Creation of vendor master&nbsp;<br />
Posting of vendor transactions&nbsp;<br />
Display Vendor balances and G/L Balances<br />
Configuration Settings<br />
Clearing of down payment against invoices&nbsp;<br />
Posting of partial Payment &amp; Residual Payment<br />
Creation of payment terms,<br />
Creation of house banks and account ids.<br />
Creation of check lots and Creation of void reasons<br />
Maintenance of check register<br />
Display check register<br />
Cancellation of unissued checks<br />
Cancellation of issued checks<br />
Posting of purchase returns<br />
Configuration of automatic payment program<br />
<strong>Accounts receivable:</strong><br />
Creation of customer account groups<br />
Creation of number ranges for customer master records<br />
Assignment of number ranges for customer account groups<br />
Creation of tolerance group for customers<br />
Creation of customer master&nbsp;<br />
Posting of customer transactions&nbsp;<br />
Display customer balances and G/L Balances<br />
Configuration Settings for advance payment from customers&nbsp;<br />
Configuration settings for terms of payment to customers<br />
Configuration of settings for dunning<br />
Generating the dunning letters<br />
Defining correspondence and party statement of accounts<br />
Bills of exchange<br />
Posting of sales returns<br />
<strong>Asset Accounting:</strong><br />
Copy reference chart of depreciation<br />
Assignment of chart of depreciation to company code<br />
Creation of 0% tax codes for sales and purchases<br />
Defining account determination<br />
Definition of screen lay out rules<br />
Definition of number ranges for asset master<br />
Creation of asset classes<br />
Integration with General Ledger &amp; Posting rules<br />
Defining Depreciation key<br />
Definition of multilevel methods<br />
Definition of period control methods<br />
Creation of main asset master records<br />
Creation of sub asset master records<br />
Posting the transactions for Acquisition of fixed assets<br />
Depreciation run and Asset explorer<br />
Sale of fixed assets<br />
Impairment of assets<br />
Scrapping of assets,<br />
Line item Settlement of assets&nbsp;&nbsp;<br />
<strong>CONTROLLING</strong><br />
<strong>Basic settings for controlling</strong><br />
<strong>Cost element accounting:</strong><br />
<strong>Cost Center Accounting:</strong><br />
<strong>INTERNAL ORDERS</strong><br />
Define field status group for statistical orders<br />
Creation of Primary cost element<br />
Creation of internal order master records<br />
Display internal order master records<br />
Change internal order master records<br />
Postings to internal orders<br />
Planning for internal orders<br />
Report of Variance analysis for internal orders<br />
Real orders<br />
Creation of real internal orders<br />
Posting of business transaction to real orders<br />
Definition of allocation structures<br />
Definition of settlement&nbsp;<br />
Definition of planning<br />
Define number ranges<br />
Define number ranges for controlling documents.<br />
Budgeting and availability control<br />
Maintain number ranges for budgeting<br />
Define tolerances for availability control<br />
Specification of exempt cost elements from availability control<br />
Maintenance of budget manager<br />
<strong>Profit Center Accounting:</strong><br />
Basic Settings<br />
Creation of Dummy Profit Centers<br />
Maintenance of control parameters for actual postings<br />
Maintaining planning versions for profit centers<br />
Maintaining the number ranges for profit center documents<br />
Creation of profit center master records<br />
Display of profit center master records<br />
Changing the profit center master records<br />
Assign profit center to cost center for expenditure posting<br />
Creation of revenue cost elements<br />
Automatic Assignment of Revenue elements for Profit Centers<br />
Assignment of profit centers in cost center master records<br />
Creation of account groups<br />
Planning for profit and loss account items<br />
Posting of transactions into profit centers<br />
Generating the variance reports for profit and loss account items<br />
<strong>Integration</strong><br />
<strong>with materials management:</strong><br />
<strong>with sales and distribution:</strong><br />
<strong>Profitability analysis</strong><br />
<strong>OVERVIEW PRODUCT COSTING</strong><br />
<br />
<strong>SAP HCM</strong><br />
SAP INTRODUCTION<br />
ORGANIZATION MANAGEMENT<br />
PERSONAL ADMINISTRATION<br />
TIME MANAGEMENT<br />
PAYROLL<br />
RECRUITMENT<br />
<br />
DISCUSSION',
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	Uplatz is global leading provider of SAP Training. We have a strong network of qualified and experienced tutors providing training courses on all SAP modules such as SAP FICO, SAP MM, SAP HANA, SAP SuccessFactors, SAP SD, and so on. Besides SAP courses, we provide online training on in-demand technologies such as Big Data, Hadoop, Oracle, Informatica, Python, AngularJS, Wordpress, and more.. in a virtual classroom set-up. We feel proud to say that we are making learning affordable by keeping prices of all our courses very low. No one in the market can beat us in course prices because each of our courses is listed at almost 80% discounted rate from average market price of the same course.</p>
<h4>
	Why should I choose Uplatz?</h4>
<p>
	There are 3 simple reasons of choosing Uplatz:</p>
<p>
	1) Our elite tutors are highly experienced and experts in their fields.</p>
<p>
	2) No one in the market can dare to beat our price! It is only 20% of the standard institute price for the same course (Reason - Because these courses are offered directly by the tutors).</p>
<p>
	3) We are a team of IITians - we will design the course structure for you as per your requirements.</p>
<h4>
	Will I get a Certificate of Course Completion?</h4>
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	Yes. Every learner who successfully completes a course on Uplatz is awarded the Course Completion Certificate.</p>
<h4>
	Will I be provided study material, tutor notes and video recordings?</h4>
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	Ofcourse! All sessions conducted through Uplatz get recorded and life-time access to the recordings is provided to you. Besides that, Uplatz also provides tutor notes, practice assignments, practice sessions, and a lot more for free. Our tutors will assist you in preparing for certification exams as well.</p>
<h4>
	What if I didn&rsquo;t get the skills that were taught to me?</h4>
<p>
	In case you are unsatisfied with the tutoring or don&rsquo;t get your problem solved, we will moderate the situation. We will help you get your concepts clear/learn the desired skills. You can keep the fees in the Uplatz vaults and try learning from other tutors or you can get your cash back after nominal administrative fees deduction.</p>
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			'summary' => '<strong>Courses included in Bundle Course &ndash; SAP for Beginners (MM-SD-FICO &ndash; HR) Career Path Program&nbsp;</strong>&nbsp;<br />
&nbsp;<br />
SAP MM<br />
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SAP SD (Basic to Advanced)<br />
&nbsp;<br />
SAP FICO&nbsp;<br />
&nbsp;<br />
SAP HCM (Basic to Advanced).<br />
<strong>SAP MM Training</strong>

<ol>
	<li><strong>INTRODUCTION TO ERP</strong></li>
	<li><strong>INTRODUCTION TO SAP</strong></li>
	<li><strong>INITIAL SCREENS</strong></li>
	<li><strong>ENTERPRISE</strong><strong> STRUCTURE</strong></li>
	<li><strong>MASTER DATA</strong></li>
	<li><strong>Material Master</strong></li>
	<li><strong>Vendor Master</strong></li>
	<li><strong>Purchasing Info Record</strong></li>
	<li><strong>Source Determination</strong></li>
	<li><strong>Purchasing</strong></li>
	<li><strong>Inventory Management</strong></li>
	<li><strong>Special Procurement Process / Special Stocks</strong></li>
	<li><strong>External&nbsp; Services Management</strong></li>
	<li><strong>Valuation and Account Determination</strong></li>
	<li><strong>Logistics Invoice Verification</strong></li>
	<li><strong>Pricing Procedure</strong></li>
	<li><strong>Batch Management </strong></li>
	<li><strong>Output Determination</strong></li>
	<li><strong>Integration with FI/CO</strong></li>
	<li><strong>Integration with PP</strong></li>
	<li><strong>ASAP Methodology</strong></li>
</ol>
<strong>SAP SD</strong><br />
Introductions to SD<br />
Organizational structure<br />
Pricing Process and Determination<br />
Document Types for Pre-sales and Sales Documents<br />
Sales Cycles - sales processes<br />
Free goods processing<br />
Revenue Account Determination<br />
SD Basic Functions<br />
Special Sales Special Processes<br />
Invoicing Plans<br />
Variant Configuration<br />
Integration with Other Modules and Support<br />
<strong>SAP FINANCIAL ACCOUNTING AND CONTROLLING (FICO)&nbsp;</strong>&nbsp;<br />
<strong>Enterprise</strong><strong> Structure:</strong><br />
Definition of company<br />
Definition of company code<br />
Assignment to company code<br />
Definition of business area<br />
<strong>Financial Accounting Basic Settings</strong><br />
Definition of fiscal year variant<br />
Assignment of fiscal year variant<br />
Definition of posting period variant<br />
Assignment of posting period variant<br />
Open and close posting period<br />
Maintenance of field status variants<br />
Assignment of field status variant<br />
Creation of chart of Accounts<br />
Defining Accounts Groups<br />
Defining Retained Earnings Account<br />
Definition of tolerance groups for GL accounts<br />
Definition of tolerance groups for employees<br />
Assignment of tolerance groups to users<br />
Taxes on Sales &amp; Purchases<br />
Defining document type &amp; number ranges<br />
<strong>General Ledger Accounting:</strong><br />
Creation of General Ledger Master&nbsp;<br />
Display and change of documents<br />
Display of GL balances<br />
Display GL account line items<br />
Parked documents<br />
Hold documents<br />
Creation of Sample Document&nbsp;<br />
Month End Provisions&nbsp;<br />
Open item Management&nbsp;<br />
Accrual and Deferral documents<br />
Interest calculations on term loans<br />
<strong>Accounts Payable</strong><br />
Creation of vendor account groups<br />
Creation of number ranges for vendor master records<br />
Assignment of number ranges to vendor account groups<br />
Creation of tolerance group for vendors<br />
Creation of vendor master&nbsp;<br />
Posting of vendor transactions&nbsp;<br />
Display Vendor balances and G/L Balances<br />
Configuration Settings<br />
Clearing of down payment against invoices&nbsp;<br />
Posting of partial Payment &amp; Residual Payment<br />
Creation of payment terms,<br />
Creation of house banks and account ids.<br />
Creation of check lots and Creation of void reasons<br />
Maintenance of check register<br />
Display check register<br />
Cancellation of unissued checks<br />
Cancellation of issued checks<br />
Posting of purchase returns<br />
Configuration of automatic payment program<br />
<strong>Accounts receivable:</strong><br />
Creation of customer account groups<br />
Creation of number ranges for customer master records<br />
Assignment of number ranges for customer account groups<br />
Creation of tolerance group for customers<br />
Creation of customer master&nbsp;<br />
Posting of customer transactions&nbsp;<br />
Display customer balances and G/L Balances<br />
Configuration Settings for advance payment from customers&nbsp;<br />
Configuration settings for terms of payment to customers<br />
Configuration of settings for dunning<br />
Generating the dunning letters<br />
Defining correspondence and party statement of accounts<br />
Bills of exchange<br />
Posting of sales returns<br />
<strong>Asset Accounting:</strong><br />
Copy reference chart of depreciation<br />
Assignment of chart of depreciation to company code<br />
Creation of 0% tax codes for sales and purchases<br />
Defining account determination<br />
Definition of screen lay out rules<br />
Definition of number ranges for asset master<br />
Creation of asset classes<br />
Integration with General Ledger &amp; Posting rules<br />
Defining Depreciation key<br />
Definition of multilevel methods<br />
Definition of period control methods<br />
Creation of main asset master records<br />
Creation of sub asset master records<br />
Posting the transactions for Acquisition of fixed assets<br />
Depreciation run and Asset explorer<br />
Sale of fixed assets<br />
Impairment of assets<br />
Scrapping of assets,<br />
Line item Settlement of assets&nbsp;&nbsp;<br />
<strong>CONTROLLING</strong><br />
<strong>Basic settings for controlling</strong><br />
<strong>Cost element accounting:</strong><br />
<strong>Cost Center Accounting:</strong><br />
<strong>INTERNAL ORDERS</strong><br />
Define field status group for statistical orders<br />
Creation of Primary cost element<br />
Creation of internal order master records<br />
Display internal order master records<br />
Change internal order master records<br />
Postings to internal orders<br />
Planning for internal orders<br />
Report of Variance analysis for internal orders<br />
Real orders<br />
Creation of real internal orders<br />
Posting of business transaction to real orders<br />
Definition of allocation structures<br />
Definition of settlement&nbsp;<br />
Definition of planning<br />
Define number ranges<br />
Define number ranges for controlling documents.<br />
Budgeting and availability control<br />
Maintain number ranges for budgeting<br />
Define tolerances for availability control<br />
Specification of exempt cost elements from availability control<br />
Maintenance of budget manager<br />
<strong>Profit Center Accounting:</strong><br />
Basic Settings<br />
Creation of Dummy Profit Centers<br />
Maintenance of control parameters for actual postings<br />
Maintaining planning versions for profit centers<br />
Maintaining the number ranges for profit center documents<br />
Creation of profit center master records<br />
Display of profit center master records<br />
Changing the profit center master records<br />
Assign profit center to cost center for expenditure posting<br />
Creation of revenue cost elements<br />
Automatic Assignment of Revenue elements for Profit Centers<br />
Assignment of profit centers in cost center master records<br />
Creation of account groups<br />
Planning for profit and loss account items<br />
Posting of transactions into profit centers<br />
Generating the variance reports for profit and loss account items<br />
<strong>Integration</strong><br />
<strong>with materials management:</strong><br />
<strong>with sales and distribution:</strong><br />
<strong>Profitability analysis</strong><br />
<strong>OVERVIEW PRODUCT COSTING</strong><br />
<br />
<strong>SAP HCM</strong><br />
SAP INTRODUCTION<br />
ORGANIZATION MANAGEMENT<br />
PERSONAL ADMINISTRATION<br />
TIME MANAGEMENT<br />
PAYROLL<br />
RECRUITMENT<br />
<br />
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Home Pakistan SAP SD GTS | 6 to 9 Years | Bengaluru, Mumbai, Pune & Hyderabad

Home Pakistan SAP SD GTS | 6 to 9 Years | Bengaluru, Mumbai, Pune & Hyderabad

SAP SD GTS | 6 to 9 Years | Bengaluru, Mumbai, Pune & Hyderabad

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Capgemini

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