SAP SD Training in Bangalore
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Best SAP SD Training in Bangalore
In the SAP ERP system, there are different modules to do various processes, Sales and Distribution (SD) is one of the modules in the SAP package that manages and supports the processes of selling, billing, shipping, and delivering services and products to customers.
SAP SD (Sales and Distribution) is one of the core functional modules in SAP ERP that allows organizations to maintain and save customer- and product-related data. This data is very crucial for companies as they use this data to manage all of the sales orders, shipping, billing, and invoicing of their goods and services. The chief operations these module handles are Risk management, Customer Sales Orders processing, pricing, picking, packing, shipping, billing, etc.
SAP Sales and Distribution (SD) is a module related to sales, order, and distribution processing and its main components are sales, sales support, shipping, billing, sales, and logistics information system.
SAP SD is a segment of the logistics module which assists organizations to handle problems related to customers regarding quotations, sales orders, and billing. THE SAP SD module works in collaboration with the MM and PP modules. SAP SD empowers businesses to update their sales price, and observe open orders and other forecasts.
Components included in SAP SD
- Sales Support
- Master Data
- Shipping
- Sales
- Credit management
- Foreign Trade
- Billing
- Transportation
- Sales information system
SAP SD is used widely in an organization to track transactions related to pre-sales, sales, and post-sales, define the processes related to sales, order, and distribution and store information and manage the repository related to these functions effectively.
As Sales and Distribution is the core module of SAP so, SD is a good career choice. SAP SD is widely used in various sectors like insurance, energy, manufacturing, security, pharmaceuticals, healthcare, and telecommunications. As SD consultants are highly in demand hence the future of SAP SD consultants is bright.
Best SAP SD Course in Bangalore
Softgen Infotech is one of the best institutes which offers the finest training in the SAP SD by experienced trainers. The learning process is offered through live projects which makes it the best SAP SD training institute.
The SAP SD course helps the candidate in understanding and analyzing the concepts and at the end of the course the candidate will be having complete expertise in the subject, and as we provide placement assistance the candidates are ready to take over the corporate market in the respective field.
Softgen Infotech have so far trained more than 5000 students, 100% placement assistance, and working on live projects gives a candidate a head start to go for a corporate job.
We provide regular SAP SD classes in Bangalore (daytime classes), weekend training classes, and fast-track training classes for SAP SD training in our centers located in Bangalore. We also provide Online Training Classes for SAP SD training courses.
Course Content of SAP SD Course:
- Introduction to SAP R/3
- Financial Accounting Basic Settings
- General Ledger Accounting
- Accounts Payable
- Accounts Receivable
- Asset Accounting
- New General ledger accounting
- Reports
- Controlling
- Integration
- Financial Accounting with Materials Management
- Financial Accounting with Sales and Distribution
- ASAP Methodology
- Retime Issues
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Why Choose Softgen Infotech
Softgen Infotech is a leading Training Institute in Bangalore providing Quality Training for Multiple IT Courses with Placement Assistance.
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Real Time Training
Practical Classes
Interview & Placement Assistance
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Course Material & Syllabus
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SAP SD Training Syllabus & Content
Financial Accounting
Module 1: Introduction to SAP R/3
- Introduction to ERP, Advantages of SAP over other ERP Packages
- Introduction to SAP R/3 FICO
Module 2: Financial Accounting Basic Settings
- Definition of company
- Definition of company code
- Assignment of company to company code
- Definition of business area
- Definition of fiscal year variant
- Assignment of fiscal year variant to company code
- Definition of posting period variant
- Assignment of posting period variant to company code
- Open and close posting period
- Defining document type & number ranges
- Maintenance of field status variants
- Assignment of field status variant to company code
- Definition of tolerance groups for GL accounts
- Definition of tolerance groups for employees
- Assignment of tolerance groups to users
- Taxes on Sales & Purchases (input & output)
- Creation of chart of Accounts
- Defining Accounts Groups
- Defining Retained Earnings Account.
Module 3: General Ledger Accounting
- Creation of General Ledger Master (with and with out reference)
- Display/Change/Block/Unblock of general ledger master
- Document Entry posting normal postings and posting with reference
- Display and change of documents
- Display of GL balances
- Display GL account line items
- Parked documents
- Hold documents
- Creation of Sample Document and postings with sample documents
- Defining recurring entry document and postings with recurring doc.
- Creation of account assignment model and posting
- Configuration of line layouts for display of GL line items
- Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
- Defining Exchange Rate types and Translation ratios
- Define Exchange rates & posting of foreign currency transactions
- Interest calculations on term loans
- Accrual and Deferral documents
Module 4: Accounts Payable
- Creation of vendor account groups
- Creation of number ranges for vendor master records
- Assignment of number ranges to vendor account groups
- Creation of tolerance group for vender
- Creation of vendor master (display/change/block/unblock of vender master)
- Posting of vendor transactions (invoice posting, payment posting, credit memo)
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- Posting of partial Payment & Residual Payment
- Creation of payment terms,
- Creation of house banks and account ids.
- Creation of check lots and maintenance of check register
- Display check register
- Cancellation of unissued checks
- Creation of void reasons
- Cancellation of issued checks
- Posting of purchase returns
- Configuration of automatic payment program
- Payment to vendors through APP
- Defining correspondence & party statement of accounts
Module 5: Accounts Receivable
- Creation of customer account groups
- Creation of number ranges for customer master records
- Assignment of number ranges for customer account groups
- Creation of tolerance group for customers
- Creation of customer master (display/change/block/unblock of vender master)
- Posting of customer transactions (sales invoice posting, payment posting, debit memo)
- Settings for advance payment from parties (down payment)
- Configuration of settings for dunning
- Generating the dunning letters
- Defining correspondence and party statement of accounts
- Bills of exchange
- Posting of sales returns
- Bad debts written off configuration
Module 6: Asset Accounting
- Defining chart of depreciation
- Creation of 0% tax codes for sales and purchased
- Assignment of chart of depreciation to company code
- Defining account determination
- Definition of screen lay out rules
- Definition of number ranges for asset classes
- Integration with General Ledger & Posting rules
- Defining Depreciation key
- Definition of multilevel methods
- Definition of period control methods
- Creation of main asset master records
- Creation of sub asset master records
- Acquisition of fixed assets
- Sale of fixed assets
- Transfer of assets
- Scrapping of assets
- Depreciation run
- Line item Settlement of assets under construction of capital work in progress
Module 7: New General ledger accounting
- Parallel ledgers
- Document splitting
- Segments
Module 8: Reports
- Financial statement version
- General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
Module 9: Controlling
- Basic settings for controlling
- Cost element accounting
- Cost Center Accounting
- Internal Orders
- Profit Center Accounting
- Profitability analysis
Module 10: Integration
Module 11: Financial Accounting with Materials Management
Module 12: Financial Accounting with Sales and Distribution
Module 13: ASAP Methodology
Module 14: Retime Issues
SAP SD Training Course Duration & Batch Timings
SAP SD Training Course Duration & Batch Timings
| Duration : 30 Hours | Version : latest Version |
|---|---|
| Regular : 1 Hour per day | Fast Track : 2 - 3 Hours per day: 10 days |
| Weekdays : Monday - Friday | Weekend : Saturday and Sunday |
| Online Training : Available | Class Room Training : Available |
| Course Fee : Talk to our Customer Support | Mode of Payment : Talk to our Customer Support |
Frequently Asked Questions for SAP SD Training Course
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