![Vikram F, Gaurav Learning Solutions](/img/default-banner.jpg)
- 129
- 4 396 850
Vikram F, Gaurav Learning Solutions
India
Registrace 9. 06. 2017
Vikram F is a SAP S/4 HANA Solution Architect with 15+ years of Consulting experience, a SAP Corporate Trainer and a CZcamsr who is passionate to share his SAP knowledge with others.
Gaurav Learning Solutions is the best SAP S/4 HANA online training platform in India, USA, UK Singapore, Australia etc. We provide the best online training for SAP FICO, SAP S/4 HANA Finance 1809, SAP Controlling, SAP Logistics, SAP Procurement (MM), SAP RAR, SAP Sales etc, Online Training by our experienced trainers at a reasonable price.
Subscribe this channel for regular updates on newly uploaded videos.
If you want to learn complete SAP S4 HANA Online Courses/ Prerecorded videos courses, please contact us on below given details.
Website: www.gauravconsulting.com
E-mail: info@gauravconsulting.com
Call Us: +91 7499355564/ 9158397940
#sap #saps4hana #saphana #sapfico #sapcourse #saptarining #saponlinetraining #sapco
Gaurav Learning Solutions is the best SAP S/4 HANA online training platform in India, USA, UK Singapore, Australia etc. We provide the best online training for SAP FICO, SAP S/4 HANA Finance 1809, SAP Controlling, SAP Logistics, SAP Procurement (MM), SAP RAR, SAP Sales etc, Online Training by our experienced trainers at a reasonable price.
Subscribe this channel for regular updates on newly uploaded videos.
If you want to learn complete SAP S4 HANA Online Courses/ Prerecorded videos courses, please contact us on below given details.
Website: www.gauravconsulting.com
E-mail: info@gauravconsulting.com
Call Us: +91 7499355564/ 9158397940
#sap #saps4hana #saphana #sapfico #sapcourse #saptarining #saponlinetraining #sapco
SAP S4 SD Online Weekend Batch starting from 17th Aug | Trainer: Mr. Singh
About this batch
Training starting date: 17th Aug'24
Timing: 8AM-10AM, IST
Training days: Sat & Sun
Course Duration: Approx. 3 months
Training mode: Online
Early Bird Discount: Register before 10th Aug'24 & Get Flat 25% Discount
About Trainer:
Mr. Singh: As a seasoned SAP SD consultant, he specializes in teaching the SAP Sales and Distribution module. His expertise lies in making complex order-to-cash processes, pricing, and delivery easy to understand. He focuses on adapting SAP SD to fit business needs and has a strong background in leading SAP SD projects to improve business operations.
In addition to consulting, he is skilled at designing and leading training programs for both new users and project teams. His approach to managing projects combines practical know-how with a clear understanding of business goals, ensuring smooth integration of SAP SD with other systems and real improvements for businesses.
Course Delivery:
50 Hours of Live Classroom/ Online Training
50+ hours of video recordings
40 Hours of Assignments
Final Test
Course Completion Certificate
Target Audience:
Recent BE/ B.Tech/ ME/ M.Tech Graduates
Final Year Students
SAP End Users
Sales Marketing Professionals
Course Content
Introducing SAP
Introduction to SAP HANA
Introducing SAP S/4 HANA
Introduction to Modules in SAP
SAP ASAP & SAP Activate Methodology
Functional & Technical Roles in SAP
Types of Projects in SAP
Understanding SAP Landscape
SAP Fiori Introduction
Understanding of Enterprise Org Structure
Enterprise Structure Understanding
Defining SD Elements
Assigning Structure Elements
Sales Documents (customizing)
Explain and perform tasks relating to Sales Documents (customizing).
Sales Document Types
Schedule Lines
Special Sales Document Types (Cash Sales, Rush Sales, Credit, Debit, Settlement, Inquiry, Quotation)
Sales Document Copy Control
Billing Process and Customizing
Pro Forma Invoice
Standard Billing
Calcellation Invoice
Intercompany Invoice
Collective Billing Documents
Billing Plan
Invoice listing
Master data
Customer Master Creation
BP Config
Material Master Creation
Material Master Config for Sales&Distribution
Partner Determination
Product Hierarchy
Customer Hierarchy
Pricing and condition technique
Condition Technique for Pricing
Condition Table Config
Condition Type Config
Access Sequence Config
Pricing Procedure
Pricing Procedure Determination
Condition Exclusion
Customer Pricing Procedure Master Data
Doc Pricing Procedure Config
Price List
Material Pricing Group
Other Determinations in SD
Account Determination
Tax Determination
Shipping Process and Customizing
Delivery Documents
Delivery Item Categories
Delivery Blocks
Picking & Packing
Returnable Packing
Post Goods Issue
Determinations in Delivery
Route Determination
Shipping Point Determination
Storage Location Determination
Sales Process
Explain and perform tasks relating to Sales process.
Scheduling Agreements
Quantity Contracts
Third Party Sales Order Processing
Consignment Saels Order Processing
Basic Functions in S&D
Material Determination
Product Proposal
Incompletion Procedure
Material Listing and Exclusion
Free Goods Determination
Partner Determination
Output Control
Text Determination
Availability Check
Transfer of Requirement
ATP Setup
Cross-functional Customizing
Movement Type Determination Config
Revenue Account Determiantion Config
Basic Functions (customizing)
TR Creation
TR Release
TR Movement
TR Management
Fiori in S&D
Sales Order Creation using Fiori
Delivery creation using Fiori
Invoicing Creation using Fiori
Sales Order Report in Fiori
Sales Delivery Report in Fiori
Invoicing Reports in Fiori
Training starting date: 17th Aug'24
Timing: 8AM-10AM, IST
Training days: Sat & Sun
Course Duration: Approx. 3 months
Training mode: Online
Early Bird Discount: Register before 10th Aug'24 & Get Flat 25% Discount
About Trainer:
Mr. Singh: As a seasoned SAP SD consultant, he specializes in teaching the SAP Sales and Distribution module. His expertise lies in making complex order-to-cash processes, pricing, and delivery easy to understand. He focuses on adapting SAP SD to fit business needs and has a strong background in leading SAP SD projects to improve business operations.
In addition to consulting, he is skilled at designing and leading training programs for both new users and project teams. His approach to managing projects combines practical know-how with a clear understanding of business goals, ensuring smooth integration of SAP SD with other systems and real improvements for businesses.
Course Delivery:
50 Hours of Live Classroom/ Online Training
50+ hours of video recordings
40 Hours of Assignments
Final Test
Course Completion Certificate
Target Audience:
Recent BE/ B.Tech/ ME/ M.Tech Graduates
Final Year Students
SAP End Users
Sales Marketing Professionals
Course Content
Introducing SAP
Introduction to SAP HANA
Introducing SAP S/4 HANA
Introduction to Modules in SAP
SAP ASAP & SAP Activate Methodology
Functional & Technical Roles in SAP
Types of Projects in SAP
Understanding SAP Landscape
SAP Fiori Introduction
Understanding of Enterprise Org Structure
Enterprise Structure Understanding
Defining SD Elements
Assigning Structure Elements
Sales Documents (customizing)
Explain and perform tasks relating to Sales Documents (customizing).
Sales Document Types
Schedule Lines
Special Sales Document Types (Cash Sales, Rush Sales, Credit, Debit, Settlement, Inquiry, Quotation)
Sales Document Copy Control
Billing Process and Customizing
Pro Forma Invoice
Standard Billing
Calcellation Invoice
Intercompany Invoice
Collective Billing Documents
Billing Plan
Invoice listing
Master data
Customer Master Creation
BP Config
Material Master Creation
Material Master Config for Sales&Distribution
Partner Determination
Product Hierarchy
Customer Hierarchy
Pricing and condition technique
Condition Technique for Pricing
Condition Table Config
Condition Type Config
Access Sequence Config
Pricing Procedure
Pricing Procedure Determination
Condition Exclusion
Customer Pricing Procedure Master Data
Doc Pricing Procedure Config
Price List
Material Pricing Group
Other Determinations in SD
Account Determination
Tax Determination
Shipping Process and Customizing
Delivery Documents
Delivery Item Categories
Delivery Blocks
Picking & Packing
Returnable Packing
Post Goods Issue
Determinations in Delivery
Route Determination
Shipping Point Determination
Storage Location Determination
Sales Process
Explain and perform tasks relating to Sales process.
Scheduling Agreements
Quantity Contracts
Third Party Sales Order Processing
Consignment Saels Order Processing
Basic Functions in S&D
Material Determination
Product Proposal
Incompletion Procedure
Material Listing and Exclusion
Free Goods Determination
Partner Determination
Output Control
Text Determination
Availability Check
Transfer of Requirement
ATP Setup
Cross-functional Customizing
Movement Type Determination Config
Revenue Account Determiantion Config
Basic Functions (customizing)
TR Creation
TR Release
TR Movement
TR Management
Fiori in S&D
Sales Order Creation using Fiori
Delivery creation using Fiori
Invoicing Creation using Fiori
Sales Order Report in Fiori
Sales Delivery Report in Fiori
Invoicing Reports in Fiori
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Very good explanation with a few scenarios. Very much appreciated. It would have been much more helpful if you would have included the detail explanation of all the 16 fields of calculation schema in this video. That is the important part where we actually get confused a lot. It seems the video is partially uploaded. Hoping to see that video in the next part.
Thanks - good explanation
Hi sir, Fico course fees sir
I need a training for SAP SD consultant
You can register through the link below www.gauravconsulting.com/product-page/sap-s4-hana-sales-distribution-sd-live-training Contact us for more details: +91 91583 97940
No words only thanks 🙏
You are such a one of the Best SAP trainer in the world.
Thanks Dipankar
This is helpful 😊
Glad it was helpful!
Thank you so much sir... Please continue with all lec related with SAP
Yes, sure
Very well explained. Appreciated your efforts, Vikram❤
My pleasure 😊
Sir can Home maker with bsc degree can join
Could you please provide me with information about an SAP Finance-Funds Management training? I would appreciate any details you can share. Thank you!"
Hello, this is Govind from GLS We don't provide Funds Management training
Very helpful sessions.Many thanks.In the last session you mentioned that zobjects cannot be migrated to cloud edition.I need more insights as I have a requirement from the customer to migrate from ECC 6 to s/4 HANA private cloud.
hello Nikhil, this is Govind Please share your contact number
Data inconsistency: Parallel depr. area is not posted Message No. AAPO104 please give solution to this
Ensure Depreciation Area for asset class is activated in T.Code OAYZ Check out this link for the full video package: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-videos
Couse fees please??
Fee: 30,000 INR Course link: www.gauravconsulting.com/product-page/sap-s4-hana-sales-distribution-sd-live-training
For SAP MM S4 class???
MM course link: www.gauravconsulting.com/product-page/sap-s4-hana-procurement-mm-videos
Sir, I am looking training for IS Retail module...please confrim once you start new batch...
sure
Hi
Hello, You can contact us at +91 91583 97940
Very well explained. You really cleared the concept of CVI, just loved it. Thanks a lot for sharing this useful video.
Asap Methodology in simple and explained way
I need s4 hana server for practical and practice??
You can contact us at +91 91583 97940
@@VikramFotani Please reply here if possible
Can I try with MIRO tcode
Hello, this is Govind from GLS team Yes, data for W/H tax is pulled from the Vendor Master (BP) while doing MIRO Read this blog: www.gauravconsulting.com/post/withholding-tax-configuration-in-sap-s4-hana
sir it is good and great, do you have one by one lesson explaining sessions
Yes, here is the link to full course videos of ongoing system conversion batch www.gauravconsulting.com/product-page/systemconversionfico
Nice but you should have also covered use of forms at payment method level
Hello, this is Govind Please check below link for full video package www.gauravconsulting.com/sap-s4-hana-video-courses
Hello, I need the info to register
You can register through the link below www.gauravconsulting.com/product-page/system-conversion-to-sap-s4-fico
A unique company code has not been assigned to company number error
Waiting for few more videos covering cost object controlling and integration with financial accounting.
Hello, this is Govind from GLS Please check the link below for full video package www.gauravconsulting.com/sap-s4-hana-video-courses
Hello, I really need assistance with SAP case studies. I want to learn. Could you assist me if we contacted each other!
Hello, You can contact us at +91 91583 97940
This is really time consuming.. I use s4 hana in my company But process we use it completely different.. which is similar to ecc .. in s4 we check assigned pr to us and in that only we get ? Mark which is create rfq.. from there itself we create rfq directly m this is time consuming
hi , do u have any course coming up in sucessfactors. any recommendations- thaks
Not planned yet
Hi i have 8 yrs of work exp in accounts and finance. Can i take this course of SAP FICO. What is the charge for course?
Please contact us for more details : +91 91583 97940
Course link: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-live-training
Hi i want to change my field from teaching to sap. Can u suggest which is better sap module as i am from mechanical engineering background
Hello, this is Govind from GLS You should go for SAP S4 HANA MM module Course link: www.gauravconsulting.com/product-page/sap-s4-hana-procurement-mm-videos
thanks Vikram, good presentation of product costing, process of product costing, after performing product costing, what are report can be generated
Thanks a lot.
I am beginner, i want trainings. Please guide me
Hello Rakesh, Please check the link below www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-live-training Call/WhatsApp: +91 91583 97940
Why is it outbound - inbound tax = liability? Input taxes are usually paid to vendors or directly to Government. Output taxes are usually charged to customers and paid to Government. If the outbound tax is paid by the customer, is it because the customer has paid for their taxes, and what the customer paid, we must now pay that to the government?
I think this is a better way to explain it: Outbound Tax: This refers to the taxes that a company needs to pay to the government. These are typically sales tax, value-added tax (VAT), or other types of tax that the company charges to its customers and must remit to the tax authorities. Inbound Tax: This refers to the taxes that a company pays when purchasing goods or services from suppliers. These could include VAT or input tax that the company can later reclaim or offset against the outbound tax. In SAP, the net tax liability is often calculated as the difference between the outbound tax (tax collected on sales) and the inbound tax (tax paid on purchases). This calculation determines the amount of tax the company needs to remit to the tax authorities or the amount they can reclaim.
I thought WHT was difficult and left to learn. I Learnt simply After watching this! 1. WHT Keys 2. WHT Types 3. WHT Codes 4. Assign WHT type to CoCd and Activate 5. Account Determination to be paid over 6. Update WHT Codes in BP
thank you sir its helpful me
Thanks a lot Sir! Detailed explanation about the concept and process with test steps. Great training videos by you. Please continue with more videos as there are many students becoming professionals with your teaching :)
Thanks a lot!!
sir can u plz make 5 min of video on GST
Thank you for the explanation. But I am getting an error while doing settlement Tax code via price determination cannot be determined, check Customizing Message no. WS533. How to resolve this error. Pls help
Please contact us at +91 91583 97940
Why v need to give GL in bank account as well as in bank determination? Is one main account and other is payment account??
Which SAP cert is the basic one.
Please contact us for more information at +91 91583 97940
Thank you vikram sir it is very helpful
Thanks for clear explanation
very nice explanation.