Sap SD Syllabus

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 8

SAP SD SYLLABUS

Contents

INTRODUCTION TO SAP ENVIRONMENT................................................1


ENTERPRISE STRUCTURE.........................................................................2
MASTER DATA...........................................................................................2
BASIC FUNCTION......................................................................................3
SALES DOCUMENTS..................................................................................3
PRICING......................................................................................................4
SHIPPING & PICKING.................................................................................4
BILLING......................................................................................................4
SALES PROCESS DETAILED CONFIGURATION.......................................5
PRE-SALES..............................................................................................5
ORDER.....................................................................................................5
SPECIAL SALES DOCUMENTS...............................................................5
OUTLINE AGREEMENTS.........................................................................6
COMPLAINTS..........................................................................................6
ADVANCED TOPICS...................................................................................7

1|Page
INTRODUCTION TO SAP ENVIRONMENT

 Sap Evolution
 Sap Project Environment
 Sap Ides System
 Business Process
 Sap Clients
 System Landscape and Transportation System
 Asap Methodology and Solution Manager
 Logon to Sap System
 R/3 Architecture

ENTERPRISE STRUCTURE

 Organizational Unit
 Definition of Organizational Elements
 Assignment of Organizational Elements
 View Organization Structure

MASTER DATA

 Customer Master Data


 Material Master Data
 Conditions Master Data
 Customer Material Info Record

2|Page
BASIC FUNCTION

 Account Groups
 Number Ranges
 Partner Determination Procedure
 General Settings (Integration with All)
 Material Type and Industry Sector
 Stock Updating (Integration Sd & Mm)
 Stock Overview (Integration Sd & Mm)
 Search Strategy

SALES DOCUMENTS

 Sales Document Overview


 Sales Document Header Level
 Sales Document Item Level
 Sales Document Schedule Line Level
 Item Category Determination
 Schedule Line Determination
 Defining and Strategy
 Sales Document Types Assignment to Sales Area
 Copy Control
 Processing Sales Order
 Sales Document Functions

3
PRICING

 Pricing Overview
 Working with Condition Records
 Components of Condition Techniques
 Condition Tables
 Access Sequence
 Condition Type
 Pricing Procedure
 Pricing Procedure Determination
 Upper and Lower Limits
 Pricing Flow
 Pricing Report
 Condition Master Data.

SHIPPING & PICKING

 Shipping & Picking Overview


 Overview of Shipping
 Organizational Units in Shipping
 Defining Shipping Point and Determination
 Defining Picking Point and Determination
 Storage Location Determination
 Delivery Document Type
 Scheduling (Backward and Forward)
 Overview of Route
 Pgi & Pgr
 Delivery Item Category Determination.

BILLING

 Functional Overview
 Billing Document Type
 Defining and Assigning Number Ranges.
 Integration Sd & Fi.
 Rebates Process.

4
SALES PROCESS DETAILED CONFIGURATION

PRE-SALES

 Inquiry
 Quotation

ORDER

 Standard Order (OTC)

SPECIAL SALES DOCUMENTS

 Cash Sales
 Rush order
 Consignment Fill up
 Consignment Issue
 Consignment Return
 Consignment Pickup

5
OUTLINE AGREEMENTS

 Quantity Contracts
 Material Relevant Value Contract
 Value Contract General
 Master Contract
 Service Contract
 Scheduling Agreement

COMPLAINTS

 Credit Memo
 Debit Memo
 Returns
 SDF (Subsequent Delivery Free of Charges)
 Free Delivery
 Invoice Correction .

6
ADVANCED TOPICS

 Revenue Account Determination.


 Revenue Recognition.
 Free Goods Determination
 Bills of Materials
 Material Determination
 Cross Selling
 Listing & Exclusion
 Item Proposal
 Route Determination
 Tax Determination (IN)
 Information Systems (LIS)
 Text Determination
 Output Determination
 Credit Management (S/4 HANA)
 Rebate
 Pricing (Forward & Backward)
 Batch Management.
 Standard Report Creation.
 T Code View
 Sla Agreement
 Projects Overview
 STO (Stock Transfer Order)
 Third Party Sales Process
 Individual Purchase Order
 Make to Order
 Inter Company Sales Process
 Batch Management
 LSMW
 BDC
 FS (Functional Specification).
 Actual Business Scenario with Documentation.

You might also like