Sales and Distribution)
The course covers both configuration and end-user processes for SAP S/4HANA Sales (Sales and Distribution)
Lo que serás capaz de hacer
The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Sales 2021, previously known as SAP SD (Sales and Distribution), along with End-User activities for any organization. After this course, the students will be able to identify and analyze the business requirements for any organization related to the Order to Cash process cycle and to configure SAP S4 HANA Sales accordingly. After taking this course, the Learners will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Sales certification exam i.e., C_TS462_2023. Most of the lectures under each Section can easily be identified for 'Configuration' and 'End-User' activities , so if you are interested in the ‘End-User’ training only, then you can filter those lectures easily. Here are the highlights of the course: - Section 1 is about the SAP S/4HANA Business Suite and its HANA database capabilities including SAP Fiori as New User Interface - Section 2 demonstrates Business Requirements, SAP Activate Methodology, and kicks-off the configuration from the Enterprise Structure on SAP S/4HANA Business Suite - Section 4 makes this course unique by demonstrating the configuration of SAP S/4HANA Finance and Controlling module that is required to work on SAP S/4HANA Sales module and you will not easily find this information in most of the other training courses - Section 6 demonstrates the configuration and creation of Business Partner master data including Customer and Vendor master data - Section 7 demonstrates the configuration for Material master data and then shows how to create a Material master - Section 8 demonstrates the Material classification and Batch Management - Sections 10, 11, and 12 are important in terms of understanding the configuration related to Sales document types, Item categories, Schedule line categories, and Movement types - Sections 13 and 14 are about the integration between Finance module with Materials Management and Sales and Distribution - Sections 15 and 16 show the configuration of Sales Pricing Procedure and Pricing Condition Records Sections 18, 19, 20, 21, and 22 demonstrate the configuration of Material availability check and then transfer its requirements to the Production and Purchasing department, if the material quantity is not available in the stock as per the Customer’s sales order, with planned dependent and planned independent requirements - Sections 24 and 25 show the configuration and end-user activities related to Outbound delivery to the Customer and Sales billing/invoice - Sections 26 and 27 kicks off the demonstration of the typical sales processes such as Inquiry, Quotation, and Sales Contracts - Sections 28 and 29 continue with the demonstration of the sales processes such as Customer Returns, Credit Memo Request, Debit Memo Request, Cash Sale, Rush Order, Free Goods, Cross Selling etc. - Section 30 demonstrates the processes around Sales Billing such as Billing plan types of Periodic Billing and Milestone Billing along with the process of Pro Forma Invoicing - Sections 31 and 32 demonstrate the processes around Customer Consignment Stock , Sales Rebate Agreement , and Sales Promotions and Deals - Section 34 is important to understand how Serial numbers for Products can be created. The same section demonstrates the processes around Outbound delivery without Order , and Material BOM Usage with Sales and Distribution - Section 35 demonstrates the process for Intercompany Billing when there are transactional activities between two different company codes and Section 36 shows how the stocks can be transferred from one Storage location to another, from one Plant to another, and from one Company code Plant to another Company code Plant - Section 37 shows the processes around Customer Credit Management and Customer Payment , as the Customer Payment is the final part of Order to Cash cycle - Section 38 finally shows how the Reporting and Data analysis activities can be done through SAP Gui, Universal Journal, and SAP Fiori Analytical apps - Section 39 gives you the information on Certification Exam on SAP S/4HANA Sales Disclaimer: SAP or other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.
- Configuration and End-User activities for SAP S/4HANA Sales
- O2C - Order to Cash Cycle Processes on SAP S/4HANA Business Suite
- Be able to take SAP S/4HANA Sales Certification exam
- To understand how required business processes run related to SAP S/4HANA SD
- Required SAP S/4HANA Finance & Controlling configuration for SAP S/4HANA SD
- Integration of SAP S/4HANA Sales with FICO, MM and PP modules
Temario
UNIDAD 1 - Introduction to the Course and SAP S/4HANA Business Suite · 6 leccionesUNIDAD 1 - Introduction to the Course and SAP S/4HANA Business Suite
UNIDAD 1 - Introduction to the Course and SAP S/4HANA Business Suite
- Introduction to the Course
- Overview of the Course Content
- Introduction to SAP S/4HANA Business Suite
- Introduction to SAP Gui - User Interface
- Introduction to SAP Fiori - New User Interface
- Quiz:
UNIDAD 2 - Business Requirements and Enterprise Structure (Configuration) · 15 leccionesUNIDAD 2 - Business Requirements and Enterprise Structure (Configuration)
UNIDAD 2 - Business Requirements and Enterprise Structure (Configuration)
- Business Requirements for SAP S/4HANA Sales (High-level)
- Types of Projects
- Introduction to SAP Activate Methodology
- Client Definition (Configuration)
- Enterprise Structure (FI) - Company Code (Configuration)
- Company Code Global Parameters (Configuration)
- Enterprise Structure (FI) - Business Areas (Configuration)
- Enterprise Structure (FI) - Company (Configuration)
- Customizing Requests Transport Organizer
- Enterprise Structure - Logistics General (Configuration)
- Enterprise Structure - Sales and Distribution (Configuration)
- Enterprise Structure - Materials Management (Configuration)
- Enterprise Structure - Logistics Execution (Configuration)
- Enterprise Structure - Consistency Check for Sales and Distribution
- Quiz:
UNIDAD 3 - Fiscal Year, Posting Period Variant, and Period for Material Master Records · 5 leccionesUNIDAD 3 - Fiscal Year, Posting Period Variant, and Period for Material Master Records
UNIDAD 3 - Fiscal Year, Posting Period Variant, and Period for Material Master Records
- Business Requirements, Variant Principle, and Fiscal Year Variant (Config)
- Posting Period Variant (Configuration)
- Open and Close Posting Periods for Business Areas (Configuration)
- Open/Close Period for Material Master Records (Configuration and End-User)
- Quiz:
UNIDAD 4 - Required Finance & Controlling Configuration and End-User activities · 15 leccionesUNIDAD 4 - Required Finance & Controlling Configuration and End-User activities
UNIDAD 4 - Required Finance & Controlling Configuration and End-User activities
- Chart of Accounts, G/L Accounts & Field Status Variant/Group (Config & End-User)
- G/L Accounts List Display (End-User)
- Classify GL Accounts for Document Splitting (Configuration)
- Define Segments (Configuration)
- Business Scenario & Maintain Controlling Area (Configuration)
- Profit Center Accounting (Configuration)
- Profit Center Master Data with Standard Hierarchy (End-User)
- Cost Center Master Data with Standard Hierarchy (End-User)
- Cost Element as G/L Account Master Data (End-User)
- Currency Settings, Maintain Exchange Rates, Ledger Configuration (Configuration)
- G/L Accounts Determination for Open Items Exchange Rate Differences (Config)
- Tax on Sales/Purchases (Configuration)
- Tolerance Limits for Users, G/L Accounts, Customer and Vendor (Configuration)
- Activation of Material Ledger (Configuration)
- Quiz:
UNIDAD 5 - SAP User Parameters, Parameter ID, and SAP Fiori Default Values (End-User) · 3 leccionesUNIDAD 5 - SAP User Parameters, Parameter ID, and SAP Fiori Default Values (End-User)
UNIDAD 5 - SAP User Parameters, Parameter ID, and SAP Fiori Default Values (End-User)
- SAP User Parameters, and Parameter ID (End-User)
- SAP Fiori Default Values (End-User)
- Quiz:
UNIDAD 6 - BP, Customer and Vendor Master in SAP S/4HANA Sales (Configuration and End-User) · 21 leccionesUNIDAD 6 - BP, Customer and Vendor Master in SAP S/4HANA Sales (Configuration and End-User)
UNIDAD 6 - BP, Customer and Vendor Master in SAP S/4HANA Sales (Configuration and End-User)
- Business Scenario and Definition of Master Data
- Obsolete T-codes and BP Transaction code and its hierarchy (End-User)
- Customer Account Groups, Field Status, Number Ranges (Configuration)
- BP Number Ranges, Grouping, Field Status, BP Roles (Configuration)
- Number Assignment for Direction BP to Customer (Configuration)
- Sales and Distribution Customer Partner Determination (Configuration)
- Terms of Payment, Incoterms and other Customer Master Configuration
- Creation of Business Partner and Customer Master Data (End-User)
- SAP Fiori BP Customer Master Data Creation (End-User)
- Creation of One-time BP Customer Master (End-User)
- Extend the Customer Master to Second Company code and Sales Area (End-User)
- Summary - Display Customer List - SAP Fiori (End-User)
- Supplier Master Business Scenario, Hierarchy and Tables
- Supplier Account Groups, Field Status, Number Ranges (Configuration)
- Business Partner for Supplier Master Data (Configuration)
- Supplier Master Partner Roles/Schemas (Configuration)
- Creation of BP and Supplier Master Data (End-User)
- SAP Fiori - BP and Supplier Master Data Creation (End-User)
- Create a Supplier Master through Copy Function in SAP Fiori (End-User)
- Summary - Display Supplier List - SAP Fiori (End-User)
- Quiz:
UNIDAD 7 - Material Master, Material Types, Material Groups, Pricing, Product Hierarchy · 26 leccionesUNIDAD 7 - Material Master, Material Types, Material Groups, Pricing, Product Hierarchy
UNIDAD 7 - Material Master, Material Types, Material Groups, Pricing, Product Hierarchy
- Business Scenario and Introduction to Material Master
- Overview of Configuring the Material Master (Configuration)
- Material Master Field Selection (Configuration)
- Define Industry Sector for Material Master (Configuration)
- Material Number Format, and Extended Material Number (Configuration)
- List of Materials with Material Types (End-User)
- Material Types, Number Ranges, and Basic Settings (Configuration)
- Define Material Groups (Configuration)
- Settings for Key Fields in Material Master (Configuration)
- Units of Measurement for Material Master (Configuration)
- Creation of Product Hierarchy and its template (Configuration)
- Material Search and its Pricing through Product Hierarchy (End-User)
- Material Data Relevant to Sales and Distribution (Configuration)
- Creation of Finished Products (End-User)
- Copy, and Extend the Material Master (End-User)
- Creation of Trading Goods - Material Master - SAP Fiori (End-User)
- Creation of Services - Material Master (End-User)
- Creation of Raw Materials - Material Master (End-User)
- Creation of Semi-Finished Products - Material Master (End-User)
- Creation of Packaging - Material Master (Configuration and End-User)
- Creation of Returnable Packaging - Material Master (Configuration and End-User)
- Moving Average Price vs Standard Price for a Material (End-User)
- Material Price Changes (End-User)
- Open Periods for Material Master, and Update Exchange Rates (End-User)
- Summary of the Section with Manage Product Master Data - SAP Fiori (End-User)
- Quiz:
UNIDAD 8 - Material Classification, Batch Management, and its Classification for a Material · 3 leccionesUNIDAD 8 - Material Classification, Batch Management, and its Classification for a Material
UNIDAD 8 - Material Classification, Batch Management, and its Classification for a Material
- Material Classification - Characteristics and Classes (Configuration & End-User)
- Batch Management and Classification (Configuration and End-User)
- Quiz:
UNIDAD 9 - Define Common Distribution Channels and Common Divisions (Configuration) · 4 leccionesUNIDAD 9 - Define Common Distribution Channels and Common Divisions (Configuration)
UNIDAD 9 - Define Common Distribution Channels and Common Divisions (Configuration)
- Business Scenario
- Define Common Distribution Channels (Configuration)
- Define Common Divisions (Configuration)
- Quiz:
UNIDAD 10 - Sales Documents - Sales Document Header (Configuration) · 8 leccionesUNIDAD 10 - Sales Documents - Sales Document Header (Configuration)
UNIDAD 10 - Sales Documents - Sales Document Header (Configuration)
- Define Sales Document Types (Configuration)
- Convert Language for Each Sales Document Type (Configuration)
- Define Number Ranges for Sales Documents (Configuration)
- Define and Assign Order Reasons (Configuration)
- Define Purchase Order Types, and Usage Indicators (Configuration)
- Assign Sales Areas to Sales Document Types (Configuration)
- Table View of Sales Document - Header Data (End-User)
- Quiz:
UNIDAD 11 - Sales Documents - Item Categories and Determination (Configuration) · 6 leccionesUNIDAD 11 - Sales Documents - Item Categories and Determination (Configuration)
UNIDAD 11 - Sales Documents - Item Categories and Determination (Configuration)
- Define Item Categories (Configuration)
- Item Category Groups, Default Values for Material Type, and Item Category Usage
- Assign Item Categories or Determination of Item Categories (Configuration)
- Define and Assign Reasons for Rejection (Configuration)
- Table View of Sales Document - Item Data (End-User)
- Quiz:
UNIDAD 12 - Schedule line Categories and Movement Types (Configuration) · 4 leccionesUNIDAD 12 - Schedule line Categories and Movement Types (Configuration)
UNIDAD 12 - Schedule line Categories and Movement Types (Configuration)
- Define Schedule line Categories (Configuration)
- Assign Schedule Line Categories or Determination of Sch. Line Cat. (Config.)
- Movement Types (Configuration)
- Quiz:
UNIDAD 13 - Required Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM) · 2 leccionesUNIDAD 13 - Required Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)
UNIDAD 13 - Required Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)
- Integration between SAP S/4HANA Finance and Sourcing and Procurement (MM)
- Quiz:
UNIDAD 14 - Revenue Account Determination - Integration between SAP S/4HANA FICO and Sales · 10 leccionesUNIDAD 14 - Revenue Account Determination - Integration between SAP S/4HANA FICO and Sales
UNIDAD 14 - Revenue Account Determination - Integration between SAP S/4HANA FICO and Sales
- Business Scenario
- The Condition Technique (Configuration)
- Define and Assign Account Keys (Configuration)
- Revenue Account Determination (Assign G/L Accounts)
- Cash Account Determination (Assign G/L Accounts) - Configuration
- Reconciliation Account Determination and Assign Dunning Areas (Configuration)
- Assign Cost Centers (Configuration)
- Assign Dunning Areas (Configuration)
- Account Determination Analysis (End-User)
- Quiz:
UNIDAD 15 - Pricing Procedure and Taxes in SAP S/4HANA Sales (Configuration) · 12 leccionesUNIDAD 15 - Pricing Procedure and Taxes in SAP S/4HANA Sales (Configuration)
UNIDAD 15 - Pricing Procedure and Taxes in SAP S/4HANA Sales (Configuration)
- Business Scenario
- The Condition Technique (Configuration)
- Condition Technique - Fields and Condition Tables (Configuration)
- Condition Technique - Access Sequences (Configuration)
- Condition Technique - Condition Types (Configuration)
- Condition Technique - Set Pricing Procedure (Configuration)
- Set and Assign Customer and Document Pricing Procedures (Configuration)
- Set Pricing Procedure Determination and Condition Supplements (Configuration)
- Define Pricing by Item Category (Configuration)
- Price-Relevant Master Data Fields (Configuration)
- Sales and Distribution Taxes (Configuration)
- Quiz:
UNIDAD 16 - Pricing Condition Records and Customer-Material Info Record (End-User) · 9 leccionesUNIDAD 16 - Pricing Condition Records and Customer-Material Info Record (End-User)
UNIDAD 16 - Pricing Condition Records and Customer-Material Info Record (End-User)
- Business Scenario and creation of Pricing Condition Record - VK11 (End-User)
- Creation of Freight Condition Record - VK31 (End-User)
- Creation of Condition Records through SAP Fiori (End-User)
- Import to update Sales Prices in Bulk - SAP Fiori (End-User)
- Condition Record with Product Hierarchy to give Prod. Price Discount (End-User)
- Maintain Common Conditions Master Data and Pricing Analysis (End-User)
- Customer-Material Info Record Creation (End-User)
- SAP Fiori - Creation of Customer-Material Info Record (End-User)
- Quiz:
UNIDAD 17 - Shipping Point Determination and Delivery Scheduling (Configuration) · 3 leccionesUNIDAD 17 - Shipping Point Determination and Delivery Scheduling (Configuration)
UNIDAD 17 - Shipping Point Determination and Delivery Scheduling (Configuration)
- Shipping Point and Goods Receiving Point Determination (Configuration)
- Delivery and Transportation Scheduling by Sales Document Type (Configuration)
- Quiz:
UNIDAD 18 - Available to Promise (ATP) and Transfer of Requirements (Configuration) · 3 leccionesUNIDAD 18 - Available to Promise (ATP) and Transfer of Requirements (Configuration)
UNIDAD 18 - Available to Promise (ATP) and Transfer of Requirements (Configuration)
- Availability Check with ATP Logic or Against Planning (Configuration)
- Transfer of Requirements (Configuration)
- Quiz:
UNIDAD 19 - Planned Dependent Requirements (BOM, Sales Order, Stock Reqs., MRP) · 9 leccionesUNIDAD 19 - Planned Dependent Requirements (BOM, Sales Order, Stock Reqs., MRP)
UNIDAD 19 - Planned Dependent Requirements (BOM, Sales Order, Stock Reqs., MRP)
- Business Scenario - Planned Dependent Requirements
- Material BOM for Production usage (End-User)
- Sales Order Costing (Configuration and End-User)
- Create Sales Order, Stock/Requirements List, Display Product Costing (End-User)
- Order BOM for Production usage (End-User)
- MRP Run for Finished Product to create Planned Order (End-User)
- SAP Fiori - Sales Order for Trading Goods (End-User)
- MRP Run for Trading Goods to create Purchase Requisition (End-User)
- Quiz:
UNIDAD 20 - Required SAP S/4HANA Sourcing & Procurement (MM) Processes (Config & End-User) · 3 leccionesUNIDAD 20 - Required SAP S/4HANA Sourcing & Procurement (MM) Processes (Config & End-User)
UNIDAD 20 - Required SAP S/4HANA Sourcing & Procurement (MM) Processes (Config & End-User)
- Convert Purchase Requisition to Purchase Order (Configuration and End-User)
- Create Goods Receipt with the reference to a Purchase Order (Config & End-User)
- Quiz:
UNIDAD 21 - Required SAP S/4HANA Production Processes (Configuration & End-User) · 6 leccionesUNIDAD 21 - Required SAP S/4HANA Production Processes (Configuration & End-User)
UNIDAD 21 - Required SAP S/4HANA Production Processes (Configuration & End-User)
- Convert Planned Order to Production Order (Configuration)
- Semi-Finished Products - Convert Planned Order to Production Order (End-User)
- Semi-Finished Prods.- Goods Receipt with the ref. to Production Order (End-User)
- Finished Product - Convert Planned Order to Production Order (End-User)
- Finished Product - Goods Receipt with the ref. to Production Order (End-User)
- Quiz:
UNIDAD 22 - Planned Independent Requirements for MRP without Sales Order (Forecasting) · 7 leccionesUNIDAD 22 - Planned Independent Requirements for MRP without Sales Order (Forecasting)
UNIDAD 22 - Planned Independent Requirements for MRP without Sales Order (Forecasting)
- Business Scenario - Planned Independent Requirements without Sales Order
- Required Settings for Planned Independent Requirements (Config. & End-User)
- Create Planned Independent Requirements, and MRP Run (End-User)
- Raw Materials - Convert PR to PO, and Post GR (End-User)
- Semi-finished and Finished Products - Create Production Order, and GR (End-User)
- Sales Order Creation with Stock Availability (End-User)
- Quiz:
UNIDAD 23 - Batch Determination Procedure/Batch Search Strategy (Configuration and End-User) · 4 leccionesUNIDAD 23 - Batch Determination Procedure/Batch Search Strategy (Configuration and End-User)
UNIDAD 23 - Batch Determination Procedure/Batch Search Strategy (Configuration and End-User)
- Business Scenario and Introduction to Batch Determination Procedure
- Batch Search Strategy with Condition Technique (Configuration)
- Automatic Batch Determination/Batch Search Strategy (End-User)
- Quiz:
UNIDAD 24 - Logistics Execution - Delivery, Picking and Packing (Configuration) · 12 leccionesUNIDAD 24 - Logistics Execution - Delivery, Picking and Packing (Configuration)
UNIDAD 24 - Logistics Execution - Delivery, Picking and Packing (Configuration)
- Introduction to Outbound Delivery Document (End-User)
- Configure Global Shipping Data, Define Delivery Types, & Number Ranges (Config)
- Define Delivery Item Categories, Usage and Determination (Configuration)
- Define and Assign Reasons for Blocking in Shipping (Configuration and End-User)
- Copying Control - Sales Document to Delivery Document (Configuration)
- Picking (Configuration and End-User)
- Packing (Configuration and End-User)
- Create Outbound Delivery with Loading and Shipment (End-User)
- Collective Processing of Documents Due for Delivery - (End-User)
- Outbound Delivery Monitor (End-User)
- Delivery Document Tables (End-User)
- Quiz:
UNIDAD 25 - SAP S/4HANA Sales Billing (Order-related and Delivery-related) · 10 leccionesUNIDAD 25 - SAP S/4HANA Sales Billing (Order-related and Delivery-related)
UNIDAD 25 - SAP S/4HANA Sales Billing (Order-related and Delivery-related)
- Introduction to Billing Document (End-User)
- Define Billing Types for Sales and Number Ranges (Configuration)
- Define and Assign Blocking Reasons for Billing (Configuration and End-User)
- Copying Control - Sales Document to Billing Document (Configuration)
- Create the Billing Document (End-User)
- Release Billing Documents for Accounting (End-User)
- Process Billing Due List (End-User)
- Billing Document Tables (End-User)
- Delivery-related Billing w/ Batch Sub-item & Pre-requisites (Config & End-User)
- Quiz:
UNIDAD 26 - Pre-Sales Activities - Inquiry and Quotation (Configuration and End-User) · 4 leccionesUNIDAD 26 - Pre-Sales Activities - Inquiry and Quotation (Configuration and End-User)
UNIDAD 26 - Pre-Sales Activities - Inquiry and Quotation (Configuration and End-User)
- Inquiry Type (Configuration and End-User)
- Copying Control - Sales Document to Sales Document (Configuration)
- Quotation Type (Configuration and End-User)
- Quiz:
UNIDAD 27 - Sales Contracts (Agreements) - (Configuration and End-User) · 11 leccionesUNIDAD 27 - Sales Contracts (Agreements) - (Configuration and End-User)
UNIDAD 27 - Sales Contracts (Agreements) - (Configuration and End-User)
- Business Scenario and Introduction
- Master Contract (Configuration)
- Master Contract (End-User)
- Quantity Contract (Configuration)
- Quantity Contract and its Sales Order (End-User)
- Quantity Contract w/d reference to Quotation (End-User)
- Value Contract (Configuration)
- Value Contract (End-User)
- Scheduling Agreement (Configuration)
- Scheduling Agreement (End-User)
- Quiz:
UNIDAD 28 - Sales Business Processes w/d Special Sales Document Types & Import Sales Orders · 24 leccionesUNIDAD 28 - Sales Business Processes w/d Special Sales Document Types & Import Sales Orders
UNIDAD 28 - Sales Business Processes w/d Special Sales Document Types & Import Sales Orders
- Business Scenario
- Introduction to Customer Returns and Configuration
- Customer Returns (End-User)
- Introduction to Credit Memo Request
- Credit Memo Request (Configuration)
- Credit Memo Request (End-User)
- Introduction to Debit Memo Request and Configuration
- Debit Memo Request (End-User)
- Introduction to Invoice Correction Request
- Invoice Correction Request (Configuration)
- Invoice Correction Request (End-User)
- SAP Fiori - Forward Sales Cycle (End-User)
- Reversal Sales Cycle (End-User)
- Introduction to Cash Sale
- Cash Sale (Configuration)
- Cash Sale (End-User)
- Introduction to Rush Order Process
- Rush Order Process (Configuration)
- Rush Order Process (End-User)
- Introduction to Free Goods
- Free Goods (Configuration)
- Free Goods (End-User)
- SAP Fiori - Import Sales Orders through CSV File (End-User)
- Quiz:
UNIDAD 29 - Sales Business Processes related to Products (Configuration and End-User) · 13 leccionesUNIDAD 29 - Sales Business Processes related to Products (Configuration and End-User)
UNIDAD 29 - Sales Business Processes related to Products (Configuration and End-User)
- Business Scenario
- Introduction to Item Proposal and Configuration
- Item Proposal (End-User)
- Introduction to Material Determination
- Material Determination (Configuration)
- Material Determination (End-User)
- Introduction to Cross Selling
- Cross Selling (Configuration)
- Cross Selling (End-User)
- Introduction to Material Listing and Exclusion
- Material Listing and Exclusion (Configuration)
- Material Listing and Exclusion (End-User)
- Quiz:
UNIDAD 30 - Sales Billing Plan and Pro Forma Invoice (Configuration And End-User) · 12 leccionesUNIDAD 30 - Sales Billing Plan and Pro Forma Invoice (Configuration And End-User)
UNIDAD 30 - Sales Billing Plan and Pro Forma Invoice (Configuration And End-User)
- Business Scenario and Introduction
- Billing Plan Types (Configuration)
- Periodic Billing (Configuration)
- Periodic Billing (End-User)
- Introduction to Milestone Billing Plan
- Milestone Billing (Configuration)
- Milestone Billing (End-User)
- Introduction to Pro Forma Invoice
- Pro Forma Invoice from Sales Order (Configuration)
- Pro Forma Invoice from Sales Order (End-User)
- Pro Forma Invoice from Outbound Delivery (End-User)
- Quiz:
UNIDAD 31 - Customer Consignment Stock Process (Configuration and End-User) · 9 leccionesUNIDAD 31 - Customer Consignment Stock Process (Configuration and End-User)
UNIDAD 31 - Customer Consignment Stock Process (Configuration and End-User)
- Business Scenario and Introduction to Customer Consignment Stock Process
- The Consignment Fill-Up (Configuration)
- The Consignment Fill-Up (End-User)
- The Consignment Issue (Configuration)
- The Consignment Issue (End-User)
- The Consignment Returns (Configuration)
- The Consignment Returns (End-User)
- The Consignment Pick-Up (End-User)
- Quiz:
UNIDAD 32 - Sales Rebate Agreement, Sales Promotions, and Deals (Config. and End-User) · 6 leccionesUNIDAD 32 - Sales Rebate Agreement, Sales Promotions, and Deals (Config. and End-User)
UNIDAD 32 - Sales Rebate Agreement, Sales Promotions, and Deals (Config. and End-User)
- Business Scenario and Introduction to Sales Rebate (Settlement Management)
- Sales Rebate Agreement - Condition Contract (Configuration)
- Sales Rebate Agreement - Condition Contract (End-User)
- Sales Promotions, and Deals (Configuration)
- Sales Promotions, and Deals (End-User)
- Quiz:
UNIDAD 33 - Profitability Analysis (CO-PA) Postings through SAP S/4HANA Sales · 4 leccionesUNIDAD 33 - Profitability Analysis (CO-PA) Postings through SAP S/4HANA Sales
UNIDAD 33 - Profitability Analysis (CO-PA) Postings through SAP S/4HANA Sales
- Business Scenario and Introduction to CO-PA
- CO-PA Configuration
- CO-PA Postings through SAP S/4HANA Sales (End-User)
- Quiz:
UNIDAD 34 - Serial Numbers for Products, Delivery without Order, Material BOM Usage with SD · 9 leccionesUNIDAD 34 - Serial Numbers for Products, Delivery without Order, Material BOM Usage with SD
UNIDAD 34 - Serial Numbers for Products, Delivery without Order, Material BOM Usage with SD
- Business Scenario and Introduction to Serial Numbers for Products
- Serial Numbers for Products (Configuration)
- Serial Numbers for Products (End-User)
- Outbound Delivery without reference to a Sales Order (Configuration)
- Outbound Delivery without reference to a Sales Order (End-User)
- Introduction to Material BOM Usage with Sales and Distribution
- Material BOM with Sales and Distribution Usage (Configuration)
- Material BOM with Sales and Distribution Usage (End-User)
- Quiz:
UNIDAD 35 - Intercompany Billing Process in SAP S/4HANA Sales (Configuration and End-User) · 4 leccionesUNIDAD 35 - Intercompany Billing Process in SAP S/4HANA Sales (Configuration and End-User)
UNIDAD 35 - Intercompany Billing Process in SAP S/4HANA Sales (Configuration and End-User)
- Business Scenario and Introduction to Intercompany Billing Process
- Intercompany Billing Process (Configuration)
- Intercompany Billing Process (End-User)
- Quiz:
UNIDAD 36 - Stock Transfer and Stock Transport Order for Intercompany Purchasing · 9 leccionesUNIDAD 36 - Stock Transfer and Stock Transport Order for Intercompany Purchasing
UNIDAD 36 - Stock Transfer and Stock Transport Order for Intercompany Purchasing
- Information on Organizational and Master Data and Business Scenario
- Stock Transfer from Storage location to Storage location (End-User)
- Stock Transfer from Plant to Plant (One-Step) - End-User
- Stock Transfer from Plant to Plant (Two-Step) - End-User
- Stock Transport Order from one Company code Plant to another Company code plant
- Introduction to Intercompany Purchasing
- Stock Transport Order with Delivery and Billing Document (Configuration)
- Stock Transport Order with Delivery and Billing Document (End-User)
- Quiz:
UNIDAD 37 - Customer Credit Management and Customer Payment (Configuration and End-User) · 4 leccionesUNIDAD 37 - Customer Credit Management and Customer Payment (Configuration and End-User)
UNIDAD 37 - Customer Credit Management and Customer Payment (Configuration and End-User)
- Customer Credit Management in FSCM (Configuration)
- Customer Credit Management Process (End-User)
- Customer Payment in Order to Cash Cycle (End-User)
- Quiz:
UNIDAD 38 - Reporting and Data Analysis for SAP S/4HANA Sales (End-User) · 4 leccionesUNIDAD 38 - Reporting and Data Analysis for SAP S/4HANA Sales (End-User)
UNIDAD 38 - Reporting and Data Analysis for SAP S/4HANA Sales (End-User)
- SAP Gui Tables - Reporting and Data Analysis (End-User)
- Universal Journal - Reporting and Data Analysis (End-User)
- SAP Fiori Analytical Apps - Reporting and Data Analysis (End-User)
- Quiz:
UNIDAD 39 - SAP Certification Exam with New Format Guide (AI Role Play Scenario-based) · 2 leccionesUNIDAD 39 - SAP Certification Exam with New Format Guide (AI Role Play Scenario-based)
UNIDAD 39 - SAP Certification Exam with New Format Guide (AI Role Play Scenario-based)
- SAP Certification Exam with New Format Guide
- SAP SD - AI Role Play Scenario Examples
UNIDAD 40 - Bonus Lecture · 1 leccionesUNIDAD 40 - Bonus Lecture
UNIDAD 40 - Bonus Lecture
- Bonus Lecture
Tu certificado lo emite la SEP, no solo una plataforma
Al demostrar la competencia recibes un certificado emitido por la Secretaría de Educación Pública a través del Gobierno del Estado de México: un documento oficial que puedes presentar con confianza ante cualquier empleador o institución.
Tu certificado con INEC
- Lo emite la Secretaría de Educación Pública (SEP), a través del Gobierno del Estado de México
- Documento oficial con folio verificable en línea
- Lo otorga la Universidad Tecnológica Fidel Velázquez
Otras plataformas en línea
- Constancia privada emitida por la misma plataforma
- Solo acredita horas cursadas o asistencia
- Sin respaldo de una autoridad educativa
Tu itinerario, de la inscripción al certificado
- 1
Inscripción con pago único
Pagas $2,800 MXN una sola vez y entras de inmediato al curso.
- 2
Estudias a tu ritmo
40 unidades con videos, lecturas y actividades, disponibles 24/7 durante 12 meses.
- 3
Cuestionarios por unidad
38 cuestionarios para comprobar lo aprendido.
- 4
Certificado
Emitido por la SEP a través del Gobierno del Estado de México, con folio verificable.
Un certificado oficial de la SEP
- Emitido por la Secretaría de Educación Pública (SEP), a través del Gobierno del Estado de México. No es una constancia privada: es un documento oficial, y ese respaldo marca la diferencia frente a otras plataformas en línea.
- Contenido impartido por Rana W Mehmood.
- Folio y QR verificables para compartirlo con quien te contrate.
Empieza hoy, a tu ritmo
Un solo pago y acceso inmediato al curso completo durante 12 meses.
- 40 unidades · 322 lecciones · 60 h
- 12 meses de acceso
- 38 cuestionarios de evaluación
- Certificado emitido por la SEP (Gob. del Estado de México) con folio verificable
Sobre tu inscripción
¿Cómo es el pago?
Un solo pago de $2,800 MXN. No hay mensualidades ni cargos recurrentes.
¿Cuánto tiempo tengo acceso?
12 meses desde tu inscripción, 24/7, para avanzar a tu ritmo.
¿Quién imparte el contenido?
El curso es impartido por Rana W Mehmood; INEC gestiona tu inscripción, evaluación y certificado.
¿Qué pasa cuando vence mi acceso?
Puedes renovar tu cuenta tú mismo desde la plataforma, sin trámites ni esperas.


