Capability code Summary Take away
CAPSD001 What Is ERP, ERP vs. Non-ERP Systems, * Ability to Understand the ERP concept
Advs of an ERP System, Introduction to * Able to Understand Various ERP Products
SAP, Modules in SAP and its Advantages
CAPSD002 SAP SD Introduction ;Uses of SAP SD; * Ability to Understand Order to Cash
Overview of Order to cash (OTC) Process
Process ; Org Level of Prcoess * Understand Organization Structure
CAPSD003 SAP Master data overview , SD specific * Able to create Customer master.
Master data . Configuration and * Able to create, Customer Material Info
Customisation of Master data Rec (CMIR).
* Various configuration methods for SD
specific master data such as Customer
Master ,CMIR master , Condtion Record etc
* Ability to understand significance of
Master data and its application
CAPSD004 Concepts of Sales cycle , Various types * Able to Understand the concept of
of Sales cycles such as Inquiry, Quatation, Sales Order , Delivery
and Invoice
* Ability to corelated Sales cycle with real
time business example
CAPSD005 Concepts of Determination, Sales * Able to Create and understand the
Document Determination, Item concepts of Sales determination
category Determination, Schedule Line
Category Determination, Shipping Point
Determination, Picking Location
Determination, Pricing Determination
CAPSD006 Understand the concepts of Pricing *Ability to create Condition types
Procedure and configurations required *Ability to create Access sequence
* Ability to Create Pricing Procedure
CAPSD007 Concepts of Sales Orders , Various * Ability to create various types of Sales
types of Sales Orders and its usage Orders
- Inquiry and Quatation - * Ability to Configure Document types for
Standard Sales Order, Cash Sales & Rush Various Sales Orders
Order, Sample Sales and Free of Charge * Able to carry out number range setup
(FOC), Customer Consignment, Delivery * Configure field selection for various
Processing without Order Reference, document type setup
Invoice Correction Process with Credit *Ability to understand Business process
Memo , Sales Order Entry with One and accordlingly map it in SAP
Time Customer , Sales Order Processing
for Non-Stock Material , Sales Order
Processing with Customer Down
Payment , Sales Order Processing with
Invoice List and Collective Billing , Sales
Processing using Third-Party with
Shipping Notification, Sell from Stock
CAPSD008 Conepts of Complaints in Sales Process, * Ability to Configure Return process and
Returns Sales order, Credit Memo Credit and Debit memo process
Request, Debit Memo Request, *Ability to understand business
Subsequent free of charge Delivery and requirments and map Complaint stratergy.
Invoice correction request.
CAPSD009 Understand the cocepts of Document * Able to configure Contrats , Sales
Type Controls Processing Document Types, Sales Document
Structure, Delivery Document Types, Billing
Document Types
* Learn, Identify and design the Sales,
CAPSD010 Understand the concepts of Copy Delivery andconfigure
* Ability to Billing document structure
Sales to Sales
Controls through Control Parameters in the
*Ability to configure Sales to Delivery
Structure of these documents, each
* Ability to configure Sales to Billing
document has different controls in the
*Ability to configure Delivery to Billing
details
*Ability to configure Billing to Sales to
screens and he or she is able
learn, understand and design the
documents.
CAPSD011 Concepts of Basic Function *Ability to understand the concepts Taxes,
Incompletion Procedure, Item Proposal,
Bill of Material (BOM), Material
Determination, Listing/Exclusion, Cross
Selling, Free Goods, Order Blocks, Credit
Blocks, Delivery Blocks & Billing Blocks,
Availability Check and Transfer of
requirements, Forward scheduling and
Backward Scheduling, Document Flow
CAPSD012 Understand the cocepts of Delivery *Ability to understand the concepts of
Document Delivery, Return delivery, etc
CAPSD013 Understand the cocepts of Billing *Ability to understand the concepts of
Document Invoice, Return Invoice, Invoice List, etc
CAPSD014 Concepts of Output Determination * Ability to configure Able to create Output
Conditions, Output Types, print Parameters
after the course, this includes outputs at
Quotation, Order Confirmations, Delivery
and Billing
CAPSD015 Concepts of Invoice Verifications and *Ability to configure Invoice Verification
advantages of Credit Memo , setup
Subsequent Debit and Subsequent * Carry out Automatic Invoice Verifications
Credit setup
* Able to carry out Credit Memo ,
Subsequent Debit and Subsequent Credit
documents
CAPSD016 Cross Module Concepts * Ability to configure SD-MM integration
- Understand Integration configuration s *Ability to configure SD - FI Integration
CAPSD017 Introduction to S4 Hana, New *Ability to understand new functionalities
Simplification list for S4 1809 in S4 Hana
* Significance of Simplification list
*Ability to understand new S4 Hana
concepts and how its adding value to
business
Dates of completion
1 Day 23-Sep-19
1 Day 24-Sep-19
3 Days 27-Sep-19
3 Days 3-Oct-19
2 Days 3-Oct-19
1 Day 4-Oct-19
2 Days 10-Oct-19
1 Day 11-Oct-19
2 Days 13-Oct-19
1 Day 14-Oct-19
3 Days 17-Oct-19
1 Day 18-Oct-19
1 Day 19-Oct-19
1 Day 20-Oct-19
2 Days 22-Oct-19
2 Days 24-Oct-19
2 Days 26-Oct-19
Content
https://www.youtube.com/watch?v=sfV-FAFzdDk&list=PLawBjGmBVQZOW6m3ogktPuhoi1OCua_Ot&index=2&t=0s
https://www.tutorialspoint.com/sap_sd/s
ap_sd_introduction.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_customer_material_master_data.h
tm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_defining_sales_document.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_sales_order_types.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_pricing.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_sales_order_processing.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_sales_order_types.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_introduction_to_billing.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_sales_support.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_delivery_processing.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_billing_methods.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_condition_techniques_types.htm
https://www.tutorialspoint.com/sap_sd/s
ap_sd_special_business_process.htm
https://www.youtube.com/watch?v=7ZK55bCC0Ag&list=PLawBjGmBVQZOW6m3ogktPuhoi1OCua_Ot&index=44&t=0shttps://
https://www.youtube.com/watch?v=4EY4dkO64N0
