SAP SD
Course: SAP Sales & Distribution Course Content
Type: Hands-on Training
SAP SD Course Outline
The Course flow will be as follows.
1. Introduction to SAP
- History
- R/3 Application Overview
- The SAP Graphical User Interfaces
- SAP Basics
2. Introduction to SAP Sales and Distribution
- Enterprise structure Creation
- Assigning Organization Units for an Enterprise Structure
- The customer Master Data
- The Material Master Data
- Physical Inventory Posting
- Setup Financial Global Settings
- Customer Material Information Records
- Common Distribution Channel and Common divisions
3. Sales Documents
- Basic sales Order Cycle
- Sales Document types
- Item Categories, Item Category determination
- Schedule Line Categories, Schedule line Categories Determination
- Number Ranges
- Creating a standard sales Order
- Material Requirement Planning and transfer of Requirements
- Availability Check
- Inquiry sales Document
- Quotation
- Free – of – Charges Items
- Cash Sales Process
- Rush Order Process
- Credit Process and Debit Process
- Return Process
- Free of Charge Subsequent Deliveries
- Invoice Correction Request
- Item Proposals
- Bill of Material (BOM)
- Contracts in SAP SD
- Consignment Process
- Consignments fill up
- Consignment Pick up
- Consignment Issue
- Consignment Return
4. Deliveries:
- Delivery Document type
- Delivery Item Categories and Determination
- Storage Location Determination
- Shipping Point Determination
- Route Determination
- Delivery Process
- Number Ranges
- Creating Delivery Order
- Picking
- Packing
- Returnable Packaging
- Posting Goods Issue
5. Invoice and Billing Process:
- Billing Document types
- Creating Invoice Order
- Cancellation of Invoice
- Invoice Lists
- Billing Plan
6. Basic Functions:
- Conditions Techniques
- Pricing
- Pricing Procedure Determination
- Condition Exclusion Groups
- Condition Supplements
- Tax Determination
- Account Determination
- Material Determination
- Listing / Exclusion list
- Partner Determination
- Text Determination
- Output Determination
- Sales Incompletion Logs
- Credit Management
7. Special topics:
- Creating Customer accounting groups
- Copy Controls
- Rebate Agreements
- Intercompany Sales Process
- Third Party Sales Process
- Individual Purchase Order
- Make-to-Order Production-Using the Sales Order (MTO)
- User Defined Transaction Codes
- SD Variant Configuration
- User Exits