Signode INFO Solutions

nization Elements in SAP
* Organization Elements Creation
* Assignments
-- Different Kinds of Master Data
* Customer Master Data - Structure
* Material Master Data - Structure
* Customer Material Info Records
* Other SAP Master Records
-- OTC Cycle – Fulfillment
* Inquiry
* Quotation
* Sales Order
* Delivery
* Invoice
-- Sales Documents Structure
* Header, Item, Schedule Line
-- Product Proposal
-- Rebate in Kind Free of Charge
-- Cash Sales Rush Order Process
-- Customer Complaints
* Subsequent Delivery Free of Charge
* Returns, Invoice Correction
* Debit, Credit Memo
-- Sales Contracts
* Quantity Contract
* Value Contract
* Service Contract
-- Pricing
* Condition Technique
* Base Price, Interval Price
* Product, Customer Discounts
* Header, Item, Group Discounts
* Pallet Discounts & Surcharge
* Freight Conditions
-- Special Condition Types in Pricing
* Minimum Order Value
* Net Price Condition Type
* Minimum Item Value
* Cost Price
* Cash Discount
-- Pricing Concepts
* Routines in Pricing
* Condition Exclusion
* Condition Supplements
* Pricing Reports
* Update and Index
-- Tax Determination
* Value Added Tax with Tax Code
-- Free Goods Determination
* Inclusive and Exclusive
* PRORATA, Unit & Whole Reference
-- Material Determination
-- Material Listing & Exclusion
-- Consignment Process in SD
* Consignment Fill Up
* Consignment Issue
* Consignment Return
* Consignment Pick Up
-- SD Schedule Agreements
* Schedule Agreement Standard
* Schedule Agreement JIT process
* Schedule Agreement – EDI update
-- Bills of Materials
* Single Level BOM
* Multi Level BOM
* Header and Item Pricing
-- Individual Purchase Order
* Always Procuring Outside Scenario
-- Third Party Sales
* Order By Us, Supply by other Vendor
-- Inter Company Billing
* Stock Transfer Order
* Customer Supply Process
-- Customer Hierarchy
* Configuration of CH and Pricing
-- Product Hierarchy
* Configuration of PH and Pricing
-- Availability Check & TOR
-- Delivery Scheduling
* Picking, Packing
* Loading, Transportation Scheduling
-- Billing Plans, Billing Types
* Milestone Billing
* Service Contract Billing
* Invoice Cancellation
* Collective Billing Process
-- Account Determination
* FI Integration in GL account Posting
-- Credit Management
* Low Risk, Medium Risk, High Risk
-- Route Determination
-- Text Determination
* Customer, Material, Sales Docs
-- Output Determination
* Order Confirmation
* Delivery Note
* Invoice, Credit Memo
* Cash Sales Invoice
* Print & EDI output
-- Rebate Agreements
* Condition Technique to Rebates
* Rebate Accruals, the Concept
* Types of Rebates
* Automatic Settlements
* Final Settlement, Credit Memos
-- Returnable Packing
* The Material Types
* Concept in Returnable Packing
-- Batch Data Input
* Tool to Migration of Data
* Projects/tools development & use
-- ABAP Query
* A reporting tool on SAP tables
-- Promotion and Sales Deals
* Special seasonal Discount Scenarios
-- Configurable Material
* Concept and developing config Mat
-- ALE, EDI, IDOCs
* ALE, EDI communication needs
* Uses and requirements of IDOCs
* IDOCs simulation and Process
* Function Module usage through Jobs
-- Job Scheduling
* Scheduling Jobs
-- Cross Selling
-- Introduction to Verticals
* Introduction to IS-OIL
* Introduction to CRM
* Introduction to IS-Retail
-- Country Version of INDIA
* CIN concepts Related to SD


SAP SD PROJECT DETAILS

Introduction, Scope and Need of ERP
Introduction to ASAP Methodology
Project Preparation
Blue Print Preparation
Realization of SAP Configurations
Final Preparation for Go Live
Go Live and Continuous Support
Ticketing Tools – Tickets
Changes, Developments, Roll Out
Integration with MM
Integration with FI
Working with ABAP consultant
WRICEF Elements
Version Upgrades
Introduction to HANA