SAP S/4HANA Sales Training Program 2025

Course content

About SAP S/4HANA Sales Training Program

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

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

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)

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)

SAP User Parameters, and Parameter ID (End-User)

SAP Fiori Default Values (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)

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 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)

Material Classification - Characteristics and Classes (Configuration & End-User)

Batch Management and Classification (Configuration and End-User)

Business Scenario

Define Common Distribution Channels (Configuration)

Define Common Divisions (Configuration)

Business Scenario

Define Common Distribution Channels (Configuration)

Define Common Divisions (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)

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)

Define Schedule Line Categories (Configuration)

Assign Schedule Line Categories or Determination of Schedule Line Categories (Configuration)

Movement Types (Configuration)

Integration between SAP S/4HANA Finance and Sourcing and Procurement (MM)

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)

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)

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)

Shipping Point and Goods Receiving Point Determination (Configuration)

Delivery and Transportation Scheduling by Sales Document Type (Configuration)

Availability Check with ATP Logic or Against Planning (Configuration)

Transfer of Requirements (Configuration)

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)

Convert Purchase Requisition to Purchase Order (Configuration and End-User)

Create Goods Receipt with the reference to a Purchase Order (Configuration and End-User)

Convert Planned Order to Production Order (Configuration)

Semi-Finished Products - Convert Planned Order to Production Order (End-User)

Semi-Finished Products - Goods Receipt with the reference to Production Order (End-User)

Finished Product - Convert Planned Order to Production Order (End-User)

Finished Product - Goods Receipt with the reference to Production Order (End-User)

Business Scenario - Planned Independent Requirements without Sales Order

Required Settings for Planned Independent Requirements (Configuration and End-User)

Create Planned Independent Requirements, and MRP Run (End-User)

Raw Materials - Convert Purchase Requisition to Purchase Order, and Post Goods Receipt (End-User)

Semi-finished and Finished Products - Create Production Order, and Goods Receipt (End-User)

Sales Order Creation with Stock Availability (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)

Introduction to Outbound Delivery Document (End-User)

Configure Global Shipping Data, Define Delivery Types, & Number Ranges (Configuration)

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)

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 with Batch Sub-item & Prerequisites (Configuration and End-User)

Inquiry Type (Configuration and End-User)

Copying Control - Sales Document to Sales Document (Configuration)

Quotation Type (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 with reference to Quotation (End-User)

Value Contract (Configuration)

Value Contract (End-User)

Scheduling Agreement (Configuration)

Scheduling Agreement (End-User)

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)

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)

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)

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)

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)

Business Scenario and Introduction to CO-PA

CO-PA Configuration

CO-PA Postings through SAP S/4HANA Sales (End-User)

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)

Business Scenario and Introduction to Intercompany Billing Process

Intercompany Billing Process (Configuration)

Intercompany Billing Process (End-User)

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)

Customer Credit Management in FSCM (Configuration)

Customer Credit Management Process (End-User)

Customer Payment in Order to Cash Cycle (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)

Why Should You Learn SAP S/4HANA Sales Training Program Training?

The annual salary of an SAP S/4HANA Sales Training Program is $125k.

Request more information

TRAINING FEATURES

Instructor-led Sessions

Engage in live, interactive sessions led by industry experts, ensuring better guidance, monitoring, and flexible learning from any internet-enabled device.

Real-life Case Studies

Gain practical insights through case studies based on real-world industry applications, helping bridge the gap between theory and practice.

Assignments

Enhance your analytical skills and understanding with hands-on assignments designed to reinforce key concepts and practical application.

Lifetime Access

Enjoy unrestricted access to course materials for a lifetime, allowing you to learn and revisit topics at your own pace.

24/7 Expert Support

Get round-the-clock assistance from experienced mentors to resolve your queries and enhance your learning experience.

Certification

Earn industry-recognized certification upon course completion, validating your skills and boosting your career prospects.

Track	Week Days	Course Duration	Fast Track
Week Days	40-45 Days	2 Hrs. Per Day	Online
Course Duration	7 Weekends	3 Hrs. Per Day	Online
Fast Track	8 Days	6+ Hrs. Per Day	Online

Track

Week Days

Course Duration

Fast Track

Week Days

40-45 Days

2 Hrs. Per Day

Online

Course Duration

7 Weekends

3 Hrs. Per Day

Online

Fast Track

8 Days

6+ Hrs. Per Day

Online

Key Highlights of the Training

✔ Comprehensive SAP S/4HANA Sales Training Curriculum – Covers sales order processing, pricing, billing, and credit

management.

✔ Hands-On Experience – Gain practical insights with real-world case studies.

✔ Industry-Expert Trainers – Learn from SAP-certified professionals.

✔ Flexible Learning Options – Available as SAP S/4HANA Sales Training Program Online.

✔ SAP S/4HANA Certification Preparation – Covers SAP S/4HANA Sales Certification Guide PDF and exam preparation.

✔ Downloadable Resources – Access SAP S/4HANA Sales Training Program PDF Free Download.

Key Benefits of the Training

✔ Learn SAP S/4HANA Sales Processes – Understand quote-to-cash cycles, order fulfillment, and invoicing.

✔ Optimize Sales Operations – Improve customer order processing and sales performance.

✔ Enhance Customer Engagement – Leverage SAP CRM and sales analytics tools.

✔ Boost Career Growth – Prepare for SAP S/4HANA Sales certification and expand job opportunities.

✔ SAP S/4HANA Certification Fees & Guide – Get insights into SAP S/4HANA certification modules and costs.

Prerequisites

✔ Basic knowledge of sales and order management.

✔ Familiarity with ERP systems (SAP experience is a plus but not mandatory).

✔ A computer with internet access for SAP S/4HANA Sales Training Program Online.

Course Description

This SAP S/4HANA Sales Training Program is designed for professionals who want to streamline sales processes, improve

customer interactions, and optimize revenue management using SAP S/4HANA.

Who Should Enroll?

📌 Sales Executives & Managers – Optimize sales operations with SAP S/4HANA.

📌 SAP Functional Consultants – Specialize in SAP Sales & Distribution (SD) module.

📌 Customer Service Representatives – Enhance customer interactions and order fulfillment.

📌 ERP Professionals – Upgrade skills to SAP S/4HANA Sales from legacy ERP systems.

📌 SAP Developers & IT Professionals – Customize and integrate SAP Sales solutions.

SAP S/4HANA Sales Training Topics

📌 Introduction to SAP S/4HANA Sales – Overview of SAP’s sales functionalities.

📌 Sales Order Management – Learn quotation, order processing, and fulfillment.

📌 SAP S/4HANA Pricing & Discounts – Set up pricing conditions and rebate agreements.

📌 Billing & Invoice Processing – Automate billing cycles and financial transactions.

📌 Sales Credit & Risk Management – Implement credit checks and limit controls.

📌 SAP CRM Integration – Enhance customer relationship management with SAP tools.

📌 Returns & Claims Handling – Manage customer disputes and refunds efficiently.

📌 Sales Performance Reporting – Use SAP analytics for data-driven decision-making.

📌 SAP Fiori for Sales – Improve user experience with Fiori applications.

📌 SAP S/4HANA Sales Certification Guide PDF – Detailed exam preparation resources.

Certification & Career Opportunities

Upon completing this program, participants will be well-prepared for the SAP S/4HANA Sales certification, proving their

expertise in sales automation, CRM, and revenue management.

Career Opportunities Include:

✅ SAP Sales Consultant – Implement & support SAP S/4HANA Sales modules.

✅ SAP Functional Analyst (Sales & Distribution) – Optimize sales workflows & order management.

✅ Customer Engagement Manager – Improve customer relations & sales performance.

✅ SAP CRM Specialist – Manage customer data, pricing, and contract processes.

✅ ERP Sales Analyst – Use SAP analytics to enhance sales strategies.

Industries hiring SAP S/4HANA Sales experts include:

✔ Retail & Consumer Goods

✔ Manufacturing & Distribution

✔ E-commerce & Online Sales

✔ Financial Services & Banking

✔ Telecommunications & Technology

You Will Learn:

🔹 SAP S/4HANA Sales Overview – Learn about SAP’s sales management capabilities.

🔹 Sales Order Processing – Master quotation creation, order confirmation, and fulfillment.

🔹 Pricing & Discount Management – Set up pricing strategies and manage discounts effectively.

🔹 Billing & Invoicing – Automate customer billing processes for accuracy and efficiency.

🔹 Credit & Risk Management – Implement credit limits and reduce financial risks.

🔹 Customer Relationship Management (CRM) – Use SAP S/4HANA for enhanced customer interactions.

🔹 Returns & Complaints Processing – Manage customer returns and issue resolution seamlessly.

🔹 SAP Fiori Apps for Sales – Utilize SAP Fiori applications to improve user experience.

🔹 Sales Analytics & Reporting – Gain insights into sales performance with embedded analytics.

🔹 SAP S/4HANA Sales Certification Learning Path – Step-by-step guidance for SAP S/4HANA certification exams.

This course includes practical exercises, real-life case studies, and expert guidance to help you excel in SAP S/4HANA Sales.

	Date	Type	Schedule	Time
SOLD OUT	21 June 2025	Weekend	SAT - SUN (08 Week)	18:00 To 20:00
	26 June 2025	Weekday	MON - FRI (08 Week)	08:00 To 10:00
	1 July 2025	Weekend	MON - FRI (08 Week)	10:00 To 00:00

Date

Type

Schedule

Time

SOLD OUT

21 June 2025

Weekend

SAT - SUN (08 Week)

18:00 To 20:00

26 June 2025

Weekday

MON - FRI (08 Week)

08:00 To 10:00

1 July 2025

Weekend

MON - FRI (08 Week)

10:00 To 00:00

Master SAP S/4HANA Sales & Drive Business Growth with Cutting-Edge ERP Solutions

Check Your Course Fee

KEY POINTS

90+

18+

1500+

5+

ZebLearn Certification Partners – Globally Recognized Credentials!

Course content

Why Should You Learn SAP S/4HANA Sales Training Program Training?

Request more information

What you will get at Zeblearnindia Learning?

TRAINING FEATURES

Instructor-led Sessions

Real-life Case Studies

Assignments

Lifetime Access

24/7 Expert Support

Certification

We're Here to Help!

Phone Support

WhatsApp Support

Key Highlights of the Training

Key Benefits of the Training

Prerequisites

Course Description

Who Should Enroll?

SAP S/4HANA Sales Training Topics

Certification & Career Opportunities

You Will Learn:

(21 June ) 60 Minutes WEBINAR with CERTIFICATE

Students Reviews

Rajesh Gupta

Sneha Nair

Pooja Reddy

Neha Kapoor

Vikram Sharma

Master SAP S/4HANA Sales & Drive Business Growth with Cutting-Edge ERP Solutions - Flexible batches for you

Explore Our Courses Across India - Flexible batches

Explore Our Master SAP S/4HANA Sales & Drive Business Growth with Cutting-Edge ERP Solutions Courses Across The World

DSP & Microcontrollers

Computer Hardware

Cisco

Cisco & Networking Certifications

Master SAP S/4HANA Sales & Drive Business Growth with Cutting-Edge ERP Solutions

Check Your Course Fee

KEY POINTS

90+

18+

1500+

5+

ZebLearn Certification Partners – Globally Recognized Credentials!

Course content

# Introduction to the Course and SAP S/4HANA Business Suite

# Business Requirements, and Enterprise Structure (Configuration)

# Fiscal Year, Posting Period Variant, and Period for Material Master Records

# Required Finance & Controlling Configuration and End-User activities

# SAP User Parameters, Parameter ID, and SAP Fiori Default Values (End-User)

# BP, Customer and Vendor Master in SAP S/4HANA Sales (Configuration and End-User)

# Material Master, Material Types, Material Groups, Pricing, Product Hierarchy

# Material Classification, Batch Management, and its Classification for a Material

# Define Common Distribution Channels and Common Divisions (Configuration)

# Sales Documents - Sales Document Header (Configuration)

# Sales Documents - Item Categories and Determination (Configuration)

# Schedule line Categories and Movement Types (Configuration)

# Required Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)

# Revenue Account Determination - Integration between SAP S/4HANA FICO and Sales

# Pricing Procedure and Taxes in SAP S/4HANA Sales (Configuration)

# Pricing Condition Records and Customer-Material Info Record (End-User)

# Shipping Point Determination and Delivery Scheduling (Configuration)

# Available to Promise (ATP) and Transfer of Requirements (Configuration)

# Planned Dependent Requirements (BOM, Sales Order, Stock Reqs., MRP)

# Required SAP S/4HANA Sourcing & Procurement (MM) Processes (Config & End-User)

# Required SAP S/4HANA Production Processes (Configuration & End-User)

# Planned Independent Requirements for MRP without Sales Order (Forecasting)

# Batch Determination Procedure/Batch Search Strategy (Configuration and End-User)

# Logistics Execution - Delivery, Picking and Packing (Configuration)

# SAP S/4HANA Sales Billing (Order-related and Delivery-related)

# Pre-Sales Activities - Inquiry and Quotation (Configuration and End-User)

# Sales Contracts (Agreements) - (Configuration and End-User)

# Sales Business Processes w/d Special Sales Document Types & Import Sales Orders

# Sales Business Processes related to Products (Configuration and End-User)

# Sales Billing Plan and Pro Forma Invoice (Configuration And End-User)

# Customer Consignment Stock Process (Configuration and End-User)

# Sales Rebate Agreement, Sales Promotions, and Deals (Config. and End-User)

# Profitability Analysis (CO-PA) Postings through SAP S/4HANA Sales

# Serial Numbers for Products, Delivery without Order, Material BOM Usage with SD

# Intercompany Billing Process in SAP S/4HANA Sales (Configuration and End-User)

# Stock Transfer and Stock Transport Order for Intercompany Purchasing

# Customer Credit Management and Customer Payment (Configuration and End-User)

# Reporting and Data Analysis for SAP S/4HANA Sales (End-User)

Why Should You Learn SAP S/4HANA Sales Training Program Training?

Request more information

What you will get at Zeblearnindia Learning?

TRAINING FEATURES

Instructor-led Sessions

Real-life Case Studies

Assignments

Lifetime Access

24/7 Expert Support

Certification

We're Here to Help!

Phone Support

WhatsApp Support

Key Highlights of the Training

Key Benefits of the Training