SAP SD Tutorial

SAP SD Tutorial from svr technologies by 10+ years experienced faculty. 30+ Tutorial videos & 100+ interview questions and answers.

SAP SD Tutorial Videos

Q. What is SAP SD?

SAP Sales and Distribution (SAP SD) is a center beneficial module in SAP ERP Central Component (ECC) that permits associations to shop and oversee client and item-related information.

Associations utilize these records to deal with a whole lot of the business requesting, sending, charging, and invoicing in their products and companies.

SAP SD is a bit of SAP ECC’s Logistics work and includes with extraordinary modules, which includes Production Planning (PP), Plant Maintenance (PM), Quality Management (QM), Materials Management (MM), Finance and Controlling (FICO), and Human Resources (HR).

Working associated with extraordinary modules, SAP SD empowers a request to-cash cycle enterprise method. SD handles each one of the subtleties in the offers and dissemination a part of the cycle, as indicated by way of SAP. In an uneventful cycle, SD creates a commercial enterprise quote and the purchaser at that point places in a business request, the merchandise is picked from a distribution center or era workplace and introduced to the consumer, a receipt is despatched with the request and information receivable settles the installment with the consumer.

Each progression within the method creates exchanges within the SD module, which at that factor produces similarly exchanges in the different ECC modules.

For instance, whilst a commercial enterprise request is created in SD, it builds up a connection for an item accessibility test to MM, a credit score take a look at to FICO, or an obligation estimation to FICO.

Information kinds in SAP SD

Similarly, as with each one of the modules in SAP ECC, everything in SAP SD rotates round ace facts put away and controlled in included ace records tables.

There are different statistics kinds in ECC: value-based statistics and redoing facts. Ace records types in SD include patron facts, estimating and substances.

The ace statistics are applied to make value-based totally statistics in SAP ECC, as an instance, a business request in SD, aid file in PM, purchase request in MM or creation request in PP. Modifying records is produced when an affiliation tweaks SD to fulfill its particular necessities.

SAP SD sub-modules

SAP SD accommodates of some sub-modules that may be designed to deal with specific capacities within the module:

SD Master Data (SD-MD) tracks each trade that influences the SD module’s statistics, which includes patron facts, materials records, price situation records, and credit score the executives.

SD Basic Functions (SD-BF) permits you to accumulate the essential capacities that work crosswise over SD, as an example, comparing, product accessibility test and credit the executives.

SD Sales (SD-SLS) handles the subtleties of the enterprise method, for example, customer information, objects, comparing and grievance.

SD Shipping (SD-SHP) tracks the subtleties of the transportation method, such as while and the way the request is despatched via to conveyance or return.

SD Transportation (SD-TBA) works intimately with SD-SHP and video display units all of the transportation facts associated with the shipment.

SD Foreign Trade (SD-FTT) handles the subtleties identified with outside change exchanges, together with the two fares and imports.

SD Billing (SD-BIL) oversees charging statistics, consisting of the measures of the exchanges and strategies for installment.

SD Sales Support (SD-CAS) handles the information produced within the connections among customers and offers businesses.

Q. What is SAP SD Module?

Q. What is sd module in sap?

Similarly, as with each one of the modules in SAP ECC, everything in SAP SD rotates round ace facts put away and controlled in included ace records tables. There are different statistics kinds in ECC: value-based statistics and redoing facts. Ace records types in SD include patron facts, estimating and substances. The ace statistics are applied to make value-based totally statistics in SAP ECC, as an instance, a business request in SD, aid file in PM, purchase request in MM or creation request in PP. Modifying records is produced when an affiliation tweaks SD to fulfill its particular necessities.

Explanation to SAP SD sub-modules

SAP SD accommodates of some sub-modules that may be designed to deal with specific capacities within the module:

SD Master Data (SD-MD) tracks each trade that influences the SD module’s statistics, which includes patron facts, materials records, price situation records, and credit score the executives.

SD Basic Functions (SD-BF) permits you to accumulate the essential capacities that work crosswise over SD, as an example, comparing, product accessibility test and credit the executives.

SD Sales (SD-SLS) handles the subtleties of the enterprise method, for example, customer information, objects, comparing and grievance.

SD Shipping (SD-SHP) tracks the subtleties of the transportation method, such as while and the way the request is despatched via to conveyance or return.

SD Transportation (SD-TBA) works intimately with SD-SHP and video display units all of the transportation facts associated with the shipment.

SD Foreign Trade (SD-FTT) handles the subtleties identified with outside change exchanges, together with the two fares and imports.

SD Billing (SD-BIL) oversees charging statistics, consisting of the measures of the exchanges and strategies for installment.

SD Sales Support (SD-CAS) handles the information produced within the connections among customers and offers businesses.

Q. What is Item Category in sap sd?

We preserve our free SAP SD direction and move deeper into the expertise of customization of the standard behavior of SAP ERP device associated with Sales and Distribution business tactics.

In this academic, we are going to talk about SAP SD Item Categories. SAP SD Item Categories is an important idea that is performing customizations for the SAP SD module.

It is tough to explain all the properties of object categories in an unmarried tutorial, due to the fact they manage one-of-a-kind components of sales procedures and it makes extra experience to have a look at them in similarly tutorials related to particular business processes.

Here we can just get started with knowledge object classes and having access to their customizing.

As you understand from the preceding tutorials approximately income orders in SAP Sales and Distribution, these documents include the subsequent factors:

The header of a sales order containing purchaser’s information

Items in which the substances to be offered are maintained

Schedule Lines confirming whether the material might be made available for sales on the desired date of shipping which the purchaser asked for primarily based at the settings at SAP backend

Like specific sales document types, SAP SD Item Categories have their functionality.

When you input a cloth to be sold, an item category for this cloth is populated after being recognized based on sure criteria. Item Categories are a crucial part of sales orders and income approaches.

They are accountable to govern the conduct of objects in a sales order. SAP SD Item Categories are assigned to SAP SD sales document sorts.

Item class is populated primarily based on the:

Sales record type selected for an order access
Item Category Group defined within the Material Master of the Finished Product to be offered
The item class organization allows you to group unique materials that behave similarly in the course of sales and distribution processes.

Different Item Categories are decided concerning the following sales document sorts:

  • Inquiry
  • Quotation
  • Contract
  • Value Contract
  • Quantity Contract
  • Scheduling Agreements
  • Sales Order
  • Delivery Document

SAP SD Item Categories and Their Functionality
Item Categories in Sales Orders

In SAP, trendy item classes are to be had for line item while creating an inquiry, quotation, settlement, scheduling agreement, income order. Each object class has its capability and processing.

For instance, in an inquiry, you are just recording the patron’s name obtained for inquiring approximately certain products.

It may have pricing which you offer to your regular clients but for the reason that it’s far just an inquiry, it does not need to and can’t be delivered and billed.

An income order is an actual dedication along with your consumer to supply the agreed product at a sure date. Hence, the sales order object category applies to price, transport, and billing.

If some fabric inside the sales order is an unfastened exact or discounted cloth provide to a consumer towards buy of a positive quantity of goods then its line object class might be relevant for one hundred% discount.

Examples of functionality which SAP SD item categories carry out are:

If the item is relevant for pricing
If the item is trendy or a loose excellent given as free
If the object is applicable for delivery. E.G., if you are selling a completed product which turned into either procured after which bought (in case of buying and selling method) or produced after which sold (in case of manufacturing method), the product can be delivered bodily due to the fact it is tangible.

Sales of the carrier is a bit extraordinary. In sales of providers, you do now not supply something tangible. However, it is the experience that you deliver but in the gadget, no shipping can be created because it isn’t always tangible.

Examples of trendy income document types and their related item categories are:

AFN – IN – Inquiry
AGN – QT – Quotation
KMN – Quantity Contract
TAN – OR – Standard Order
TANN: Free Item
TATX: Text Item in Order
BVN – CS – Cash Sales
REN – RE – Returns Order
G2N – CMR – Credit Memo
L2N – DMR – Debit Memo
Item Categories in Deliveries

The delivery object class exams how the object to be added can be treated during the transport procedure. Whether the gadget must take a look at:

If the object is relevant for transport

If the minimum amount criteria are met

If the over transport is triggered at the time of shipping when trying to deliver over and above the sales order amount

If the cloth is relevant for choosing or not
If the garage place is needed and obligatory
Etc.

Q. What is Condition Technique in SAP SD?

The circumstance technique is utilized to symbolize estimating crosswise over applications. For instance, it’s miles utilized in the SAP SD (Sales and Distribution) module just as inside the SAP MM module.

The objective of the situation gadget is to discern the success cost in a purchase request. Ace situations are just conditions characterized by the condition strategy.

While this segment is not essential for your comprehension of ace conditions in purchase orders, it offers treasured foundation statistics at the instrument for figuring out to value in Purchasing.

The Basic Elements of the situation manner,

The situation system accommodates four precept additives:

  • Condition types
  • Condition tables
  • Access preparations
  • Estimation diagram (valuing method)

These thoughts are sizeable for seeing how the framework decides to price in ace conditions.

Condition kind is a portrayal of a valuing element. Condition types exist for limits, extra costs, and cargo expenses, for instance.

You use circumstance sorts to enter estimating in buying reviews.

You found out how to decide situation kinds when coming into valuing in citations and purchase orders, as an example.

The situation table characterizes the combo of fields (the important thing) that distinguishes a character situation record.

The framework shops the condition information you enter as a situation document.

For instance, whilst you input a vendor’s valuing in a buying records report concerning a cloth ace record, the way into the circumstance table includes the service provider range and the material quantity.

The real estimating records –, as an instance, the gross cost and any limits – are placed away in a situation file under this key.

Access association is a hunting method that the framework uses to discover situation facts for a specific circumstance type.

The front association decides the grouping wherein the framework seems to situation data at a valid cost.

Value estimation pattern (comparing approach), The count number construction (in any other case referred to as a valuing method, but a comparable element can likewise be applied to figure charge sums, duration-cease discounts, or charges, as an instance) is a meeting of condition sorts, characterized in a selected grouping.

It empowers the framework to verify that a specific arrangement of situation types, in a predetermined succession, practice in given conditions.

For example, the estimation blueprint figures out which situation types observe the gross fee.

The computation mapping likewise confirms that the situation kinds for limits are determined inside the compelling cost naturally.

With SAP MM Customizing, you may represent value figuring blueprints for specific sellers and additionally shopping for associations.

The framework seems for evaluating facts in circumstance information.

The standards it utilizes inside the pursuit rely upon the keys inside the situation table.

The association of the inquiry is predicated upon the doorway grouping indicated for the circumstance kind. Which condition sorts are utilized within the inquiry are characterized inside the computation construction.

For example, assume that you have pretty recently made a statistics document that determines a ten% markdown from the gross value.

This situation is then put away in a situation record under the seller and fabric quantity.

At the factor when the material is requested from the service provider in a PO, the framework scans for the rebate using the doorway grouping.

The estimation composition ensures that the 10% rebate is deducted from the gross value rather than the net value at some point in the fee figuring process.

The numerous techniques for maintaining up ace conditions, you could maintain up situations in the accompanying manners:

Costs, As this approach you could be listing or hold up the situations that determine the internet cost in a solitary information record or agreement. You can input the going business region fee for the cloth.

Limits and further costs, As this method, you may enter limits or more fees that practice to all statistics facts or agreements meeting your comparing standards.

Other condition kinds, If your organization has characterized its situation kinds, get to preparations, and situation tables, you can signify ace conditions that usage these evaluating components.

Value transforms, You can alternate estimating by using a hard and fast sum all around.

Q. What is SAP Sales Organization in sap sd?

Deals Organization in SAP Sales and Distribution module is the most significant level in authoritative structure and is essentially answerable for doing and checking deals. Deals Organization is liable for formulating deals systems that are to be executed to pick up a piece of the overall industry.

If there are any Customer’s protests concerning the merchandise and enterprises which the organization essentially is liable for, every such question and grumbling dealing with is done at the Sales Organization level.

A Sales Organization is appointed to an exceptional Company Code.

On the off chance that the business is of such nature, at least one Sales Organizations can be made and appointed to a Company Code.

A business association can’t be doled out to various organization codes simultaneously.

Every one of the business announcing is collected at the Sales Organization level.

Detailing is completed by the Sales Organization.

If you need to see deals execution of one part of your business, you will choose the Sales Organization and every one of the businesses relating to the select Sales Organization will be shown.

All Sales and Distribution reports are doled out to a solitary Sales Organization.

In SAP SD, on the off chance that you need to utilize the said module, at any rate, one Sales Organization is an absolute necessity.

Q. What is outbound delivery in sap sd?

With the availability of cloth or shipping scheduling dates, outbound transport is required for due shipping lines. It involves transport activities like selecting products, transportation schedules, and so forth.

  • An outbound delivery is performed with the shipping factors and is determined at the time of putting the order.
  • You can also define a transport factor manually at a later degree.
  • Following are some tick list points to be finished whilst shipping is created −
  • To take a look at the fabric and order to ensure if the outbound delivery of goods is feasible.
  • Defining the number of goods and their availability.
  • Packing the outbound transport.
  • Calculating weight or volume of transport.
  • Find out the shipping state of affairs and the delivery settlement.
  • Defining the route.
  • Finding the pickup vicinity.
  • Quality takes a look at cloth to be brought.
  • Updating and changing the popularity of the income order.
  • If there is a trade-in a transport state of affairs, you could trade the transport after it’s far created.

Q. What is SAP SD Division?

The division is utilized to bunch great and administrations of certain nature that offer some regular qualities or properties.

It additionally serves and speaks to product offerings of your business.

When executing deals with business forms in SAP Sales and Distribution, at any rate, one division ought to be accessible in the SAP framework.

Materials that are offered to a client must be doled out to a division.

For instance, we can consider any car vendor organization that offers three kinds of administrations.

To be specific: offers (of vehicles, new or utilized), administration, and extra parts.

These kinds of administrations can be assembled in SAP utilizing SAP SD divisions.

Q. What is the SAP Sales Area?

In SAP Sales and Distribution, SAP Sales Area is surely a combination of Sales Organization, Distribution Channel and Division.

It defines that a positive Sales Organization hired a certain approach of market reach, i.E.

A Distribution Channel to sale an excellent or service belonging to a selected department.

Every income document in SAP Sales and Distribution is assigned to an unmarried Sales Area.

Sales reporting may be further refined or drilled while you restrict and select a certain Sales Area in the SAP system.

Q. How to find user exit in sap sd?

The most effective method to discover client exit in sap sd

I have perused in the gatherings, that so as to discover the client exits in the sd module,

we have to go to se80 and give the advancement classes VMOD in the drop-down rundown.

be that as it may, I couldn’t discover the advancement class in the drop-down rundown,

did anybody go over this issue prior?

kindly don’t glue a similar sap custom program to discover client exits,

Q. The sap sd module is the process through which?

SAP Sales and Distribution (SAP SD) is a center beneficial module in SAP ERP Central Component (ECC) that permits associations to shop and oversee client and item-related information. Associations utilize these records to deal with a whole lot of the business requesting, sending, charging, and invoicing in their products and companies.

SAP SD is a bit of SAP ECC’s Logistics work and includes with extraordinary modules, which includes Production Planning (PP), Plant Maintenance (PM), Quality Management (QM), Materials Management (MM), Finance and Controlling (FICO), and Human Resources (HR).

Working associated with extraordinary modules, SAP SD empowers a request to-cash cycle enterprise method. SD handles each one of the subtleties in the offers and dissemination a part of the cycle, as indicated by way of SAP. In an uneventful cycle, SD creates a commercial enterprise quote and the purchaser at that point places in a business request, the merchandise is picked from a distribution center or era workplace and introduced to the consumer, a receipt is despatched with the request and information receivable settles the installment with the consumer.

Each progression within the method creates exchanges within the SD module, which at that factor produces similarly exchanges in the different ECC modules.

For instance, whilst a commercial enterprise request is created in SD, it builds up a connection for an item accessibility test to MM, a credit score take a look at to FICO, or an obligation estimation to FICO.

Information kinds in SAP SD: Similarly, as with each one of the modules in SAP ECC, everything in SAP SD rotates round ace facts put away and controlled in included ace records tables.

There are different statistics kinds in ECC: value-based statistics and redoing facts.

Ace records types in SD include patron facts, estimating and substances. The ace statistics are applied to make value-based totally statistics in SAP ECC, as an instance, a business request in SD, aid file in PM, purchase request in MM or creation request in PP. Modifying records is produced when an affiliation tweaks SD to fulfill its particular necessities.

SAP SD sub-modules

SAP SD accommodates of some sub-modules that may be designed to deal with specific capacities within the module:

SD Master Data (SD-MD) tracks each trade that influences the SD module’s statistics, which includes patron facts, materials records, price situation records, and credit score the executives.

SD Basic Functions (SD-BF) permits you to accumulate the essential capacities that work crosswise over SD, as an example, comparing, product accessibility test and credit the executives.

SD Sales (SD-SLS) handles the subtleties of the enterprise method, for example, customer information, objects, comparing and grievance.

SD Shipping (SD-SHP) tracks the subtleties of the transportation method, such as while and the way the request is despatched via to conveyance or return.

SD Transportation (SD-TBA) works intimately with SD-SHP and video display units all of the transportation facts associated with the shipment.

SD Foreign Trade (SD-FTT) handles the subtleties identified with outside change exchanges, together with the two fares and imports.

SD Billing (SD-BIL) oversees charging statistics, consisting of the measures of the exchanges and strategies for installment.

SD Sales Support (SD-CAS) handles the information produced within the connections among customers and offers businesses.

Q. What is SAP Reconciliation Account?

SAP financial accounting has several sub-ledgers, including money owed receivable, money owed payable and asset accounting.

An account is maintained for each purchaser, dealer or asset in the sub-ledger.

When getting ready monetary statements the info of those personal accounts is not essential.

Instead, each asset, client or supplier account is linked to a positive SAP reconciliation account, also known as a managed account.

SAP reconciliation bills are reported on the economic statements, whilst the individual sub-ledger money owed isn’t.

The SAP general ledger is connected to the sub-ledgers. For each transaction published within the sub-ledger, the equal fee could be updated to the corresponding reconciliation account.

For example, reconciliation account 160000 is used for alternate companies.

Let’s expect we’ve got supplier A with account 36.

If we put up an invoice of $2000 to supplier A, account 36 can be debited for $2000 and the reconciliation account 160000 may also be debited robotically for $2000.

Q. What are the Advantages of SAP SD Module in Organizations?

SAP Sales and Distribution is the correct software program for each business enterprise that facilitates managing master information, device configuration, order, and cash method associated transactions and greater. Using this module, corporations can higher manage their Customer Master and Material Master Data, Sales Orders, Deliveries, Pricing, Billing and Credit strategies and so on. There are different sub-modules of SAP SD for unmistakable procedures comprising of Master Data, Sales Support, Pendulum List Indirect Sales, Sales, Shipping and Transportation, Billing, Empties Management, Credit Management, Foreign Trade, and Sales Information System. Each SAP SD module offers smooth and rapid management of challenge lists within the broader technique of Sales and Distribution.

Q. Is Sap Sd a Good Career Option?

SAP:

SAP, the best ERP based German Business Software bundle, i.e SAP, the best one with 65% of piece of the pie and simply 80+% goliath and medium-size firms, Fortune 500 Firms are executed SAP R/3 and being fruitful in view of its procedure incorporations among the diverse authoritative functionalities progressively information getting to under a solitary regular database., Every module in SAP has its very own interest and uniqueness.

SAP SD:

Indeed, Sales and Distribution (SAP SD) is one of the significant modules of SAP that handles the procedures like Sales requests, conveyance and so on.

SAP SD Team will execute the business forms utilized in the selling, dispatching and charging of items and administrations, which handles every one of the exercises of offers and distribution. The main part of Logistics Execution.

Furthermore, sympathetically visit the connection,

job and duties regarding SD utilitarian specialist

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There are different types of SAP SD online tutorials sales documents that can be defined in an SAP system. These include Credit Memo, Debit Memo, Standard Order, and Delivery Returns, etc. An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document. A standard item function of SAP SD online tutorials is different from the function of a free of charge item or a text item. As per the sales document type, you can define different types of item categories. If required, you can also modify the sap sd online classes existing item categories or can also define new item categories. In a sales document, items are divided into one or more schedule lines. These lines vary as per the date and quantity. You can define multiple control elements for these schedule lines. Items with schedule lines are only copied to the SAP system. These SAP SD online tutorials schedule lines contain important information like delivery dates and quantity, sap sd module tutorial available inventory, etc. You can define different schedule line categories as per the sales document type and item category. (SAP SD Training)

The various control elements of SAP SD online tutorials related to general data and shipping data are used for categorizing schedule lines. You can also define new schedule lines and the system administrator manages data related to control elements. The categorization of the schedule line majorly varies as per the item category of a corresponding item and the material requirement planning MRP. This SAP SD Tutorial online tutorial is defined in the material master record. The categories of sap sd training online for a schedule line are defined automatically as per their values in the corresponding table. In case if it is required, you can do some manual changes to the values in the sales document, but can’t change all the values sap sd tutorial for beginners  Copy Control is defined as a process in which important transactions in a sales document are copied from one document to another. It consists of routines, which determine the system on how the data is to be copied from a source document to a target document. An SAP SD online tutorial system contains a number of these routines and you can also create additional routines to meet the business requirements.

Job Opportunities on SAP SD

To create a new routine, you can use an existing sales document as a reference. You can check the source of routing by selecting the routine and press F4. To open it in the SAP SD online tutorials editor, you can press F5. Copy controls for an item can be checked by a double click on the item folder and choosing an item category and then clicking on the Display view item business intelligence online training overview screen. You can then use the F1 key to find out how each routine is employed. The target documents of SAP SD online tutorials will be assigned an updated reference status in the copied item. Pricing in Sales and Distribution is used to define the calculation of prices for external vendors or customers and cost. This condition is defined as a set of conditions when a price is calculated. Consider a case when a customer orders a specific quantity of a product on a particular day. Various factors like customer, product, order quantity and date tell the final price to that customer. This SAP SD online tutorial information is stored in the system as master data in the form of condition records of SAP SD Training Videos.

SVR Features

There are various pricing elements of SAP SD online tutorials like prices, surcharges, discounts, and taxes, which are defined in sap business objects training online system as condition types of SAP SD Online Tutorials . To manage pricing information for a pricing element in a system, you have to create condition records. While processing a sales order, you can also manipulate the pricing at the item as well as the header level. Manual processing of a price screen is dependent on individual condition types. If you want to add customer discount manually in the pricing screen of a sales order, click on the Add line. In SAP SD online tutorials Data screen, you can enter additional conditions like – customer discount in the condition type field. Enter a percentage range and then press ENTER. You can also delete pricing elements in item pricing and header screens. To do this, select the particular condition by positioning the cursor and click on the delete line. Note that all SAP SD online tutorials header conditions defined at the header level cannot be changed at the item level, and conditions defined at this level cannot be changed at the header level.

Conclusion

Only the Conditions that you define at both header and item conditions can only be edited at both levels. A Condition table is defined as a combination of keys to identify an individual condition record. An SAP SD online tutorials condition record is defined as how the system stores the specific condition. Entering the price of a product or to specify the discount for a privileged customer, a condition record is used. Condition records for customer-specific material prices are stored by a sales department. SAP system contains a conditional table 005 for this purpose. In the first two fields, the customer and material determine the relationship between customers and specific materials. The last two fields of SAP SD online tutorials are used to identify organization data in a sap online tutorial system. Now, if the sales department in an organization enters a condition record for discount to one privileged customer, the system will automatically make use of the condition table 005 to store the record and define a key. Any standard SAP system contains predefined condition tables and specifies for each access in a predefined access sequence of SAP SD online tutorials.

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