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SILABUS ERP – Enterprise Resource Planning, University Alliance Program - UAP

SAP SD – Order Fulfillment – SCM600

Jenis Program : Authorized Training

Durasi: 27 Jam

 

Modul Sales & Distribution – Order Fulfillment memberikan penekanan kepada penggunaan strategi penjualan yang sensitif terhadap perubahan yang terjadi di pasar. Prioritas utama dari penggunaan modul ini adalah untuk membuat struktur data yang mampu merekam, Menganalisis, dan mengontrol aktivitas untuk memberikan kepuasan kepada pelanggan dan menghasilkan profit yang layak dalam periode akuntansi yang akan datang.

 

DESKRIPSI & TUJUAN :

Peserta dalam Training SAP Modul Order Fulfillment ini akan mendapatkan pandangan menyeluruh dari Proses dalam perusahaan yang berkaitan dalam Distribusi Penjualan dengan fokus khusus dalam lingkup SAP.

 

DURASI :

5 hari (4 Sesi pertemuan full day + 1 Sesi Ujian Sertifikasi SAP Indonesia) atau

9 Sesi X 3 jam (8 Sesi pertemuan + 1 Sesi Ujian Sertifikasi SAP Indonesia)

 

PERSYARATAN KEMAMPUAN AWAL :

SAP Fundamentals – SAP01

 

SUSUNAN MATERI:

Unit 1 Enterprise Structures in Sales and Distribution

Identify organizational units in the SAP System that are relevant for sales and distribution

Describe the essential characteristics of these organizational units

Form organizational structures using the organizational units

Form organizational structures using combinations of organizational units

Unit 2 Overview of Sales Processes

Explain the process chain for sales order processing Create a customer sales order

Trigger delivery of a sales order

Pick and post goods issue

Invoice a customer for the delivery

Post the payment to the customer’s account

Unit 3 Master Data in Sales and Distribution

Maintain customer master data

Maintain material master data

Maintain customer-material information record

Issue output for sales documents

Work with the incompletion log

Explain the effect of master data on the processes in sales and distribution

Maintain condition master data and explain pricing functions

Unit 4 Sales From Stock – Available

Explain the impact of using different sales document types on the sales process

Explain how to delivering plants, shipping point and route are determined automatically

Give the customers delivery dates automatically determined in the system and be able to look at scheduling in detail

For each step :

Combine and collectively process sales orders due for outbound delivery

Combine and collectively process documents due for billing Material Requirement Planning

Describe the functions of SAP R/3 Material

Unit 5 Sales From Stock – Shortage

Create sales orders for different stock situations

Process deliveries with partial delivery quantities

Explain how deliveries are shipped using transportation functionality

Describe how shipment costs are billed to the customer

Explain how financial information is transferred from the billing document into the accounting document

Unit 6 Make-To-Order

Describe pre-sales activities

Create a quotation

Explain key functions of item categories

Create a sales order with reference to a quotation

Track the status of assembly orders for make to order sales orders

Pack items into the outbound delivery

Canceling a billing document

Unit 7 Returns and Credit Memo Processing

Process a complaint relating to a sales and distribution process

Carry out the following sales and distribution processes and explain them in detail :

Handling of returns

Credit memo and debit memo processing

Invoice correction

Unit 8 Reporting and Analysis on the Processes in Sales and Distribution

Describe the reporting and analysis tools in the SAP R/3 System

Use list processing to locate transaction information and organize tasks

Analyze SD information using the tools available in the Sales Information System (SIS)

Define the components of information structures




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