Integration with Other Modules
10 Keys To Success
Vehicle To Success
Different Kind of Projects
Material Master
SAP S4 Hana Sales (SD) Curriculam
SAP in Nut Shell
SAP SCM Sales & Distribution
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S/4 1809 ADVANCED BOP FIRST LOOK
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S/4 1809 ADVANCED BOP 2ND LOOK
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Material Master sales view 2 account assignment group
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SD Account Determination at Delivery and Billing
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SD Batch Determination And Quality Certificate
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SD - billing split and combine
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Business Partner Number Range Via BP Grouping (S4 1709)
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S/4 FIORI App BP T-Code to Create/Change/Display the customer Master Business Roles
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SD Common Distribution Center
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Sales and distribution - using config to default cost center to sales order
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S/4 SD Customer Master BP Role Issue And Resolution
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An Overview Of Delivery and Transportation Scheduling
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End-to-End Processing and Reversal
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Sales and distribution - Explode BOM in Sales Order
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Item Category Usage
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Sales and distribution - Item Category Group
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Sales and distribution Loading group
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Sales and distribution - Material Availability check basics
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Sales and distribution - Sales order Availbility Date Determination
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Debit MEMO request Document type "DR"
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Consignment Pickup
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Consignment Return
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Customer RTP Shipment Pick-up and Issue
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Order type "OR" Standard Order
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Sales and distribution - Account Determination Logic at SD Delivery - PGI and billing
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Setup a working pricing model
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Source of Condition Records in the Sales Order
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Customer Returnable Transport Packaging Process flow Special Stock indicator “V”
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Batch Dtermination and Quality Certificate
Advanced Return Management
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Advanced Return Purchase Order Basic Flow (Example)
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Advanced Return Order Refund Control "Credit Memo Request" Or "Immediately"
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Advanced Return Order "Return Overview" Status
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Advanced Return Order With follow up activity "Send back to customer"
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Advanced Customer Return (First look)
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Advanced Return Order Refund Control "Credit Memo Request" Or "Immediately"
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Advanced Return Order return overview status
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Advanced Return Order With Follow Up Activity "Send Back To Customer"
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Advanced Return Order With Follow Up Activity "Move To Specified Stocks" And "Move to Free Stocks"
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Customer - "360° View" FIORI APP 2023
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Analytics Basics Via FIORI for Incoming Sales Order in S/4 Hana
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Condition Contact Process Flow Overview 2023
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S/4 SD Basics process - Fiori App Create Outbond Delivery and Warehouse Task to PGI
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Create sales items proposal (S/4 1809)
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Item Proposal end to end process (S/4 2023)
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SD Credit Management Overview 2023
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aATP Digital Payment Add-on (DPA)
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Dynamic Product Propoasal In Sales Order Processing
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Fiori App For SD order Processing
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Manage Sales Plans (S/4)
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Sales and Distribution - OKB9 Profit center Default (Question, Not a solution
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S/4SD Fiori App In SD Processing
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Advanced Return Order Refund Control "Credit Memo Request" Or Immediately
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Preliminary Billing (S/4 2023)
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Track Sales Order Fiori App (2023)
Presentations and class notes
CO- SD Integration
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Using SD Configuration to default Cost Center to the Sales Order (posting at Delivery PGI GBB entry)
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Revenue Cost Element Default Profit Center from OKB9 (This is not a Solution, it is a Question)
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Revenue Cost Element at Billing Profit Center & (Cost Center) Determination OKB9 Simulation
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Management Accounting basics (post an expense to a cost center)
