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

Coming Soon!

Content will be available to purchase soon! Come back soon to check on availability.