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    Documents Null-SAP SD Syllabus

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    Sasindu Kavishka
    The document provides an overview of the SAP SD (Sales and Distribution) module. It outlines the various configuration steps and processes within SD including master data, pricing, sales documents, shipping, billing, credit management and material determination. It also discusses ASAP methodology and strategies for implementation, rollout and support projects.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Documents Null-SAP SD Syllabus

    Uploaded by

    Sasindu Kavishka
    23 views4 pages
    The document provides an overview of the SAP SD (Sales and Distribution) module. It outlines the various configuration steps and processes within SD including master data, pricing, sales documents, shipping, billing, credit management and material determination. It also discusses ASAP methodology and strategies for implementation, rollout and support projects.

    Original Description:

    Documents SAP SD Syllabus

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    The document provides an overview of the SAP SD (Sales and Distribution) module. It outlines the various configuration steps and processes within SD including master data, pricing, sales documents, shipping, billing, credit management and material determination. It also discusses ASAP methodology and strategies for implementation, rollout and support projects.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views4 pages

    Documents Null-SAP SD Syllabus

    Uploaded by

    Sasindu Kavishka
    The document provides an overview of the SAP SD (Sales and Distribution) module. It outlines the various configuration steps and processes within SD including master data, pricing, sales documents, shipping, billing, credit management and material determination. It also discusses ASAP methodology and strategies for implementation, rollout and support projects.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    SAP SD Syllabus

    Introduction / Demo Class

     SAP Vs Other ERP Application


     SAP SD Overview

    SAP SD Overview

     SAP Systems Landscape


     Navigation in SAP
     Project Structure

    Creation / Maintenance Org Structure

     Defining Org units – Relations


     Assignment Org units

    General Settings for SD

    Master Data maintenance and configurations

     Master Data objects used in SAP SD


     Material Master
    a. Configuration of Material Master
    b.Field and screen selection
    c.Basic settings
    d.Settings for key fields of material master
     Customer Master
    a.Account groups and field selections
    b.Screen layout settings
    c.Partner functions
     Tables and related info

    Partner Determination

     Deciding the Scope of Customization


     Customizing Partner Determination

    Output Determination

     Deciding the Scope of Customization


     Setting Up Output Determination for Sales Documents

    Pricing and Tax Determination


     Deciding the Scope of Customization
     Configure Pricing
     Maintaining Price Records
     Other Key Settings in Pricing
     Pricing Scenarios and Notes
     Tax Determination
     Setting Up the Tax Determination

    Availability Check & Transfer of Requirements

     Meaning and Relationship


     Types of Availability Check
     How the Availability Check Process Works
     Customizing the Availability Check and Transfer of Requirements
     Working with the Availability Check
     Availability Check in Sales Order
     Availability Check in Shipping

    Sales Documents

     Structure of a Sales Document


     Origin of Data in a Sales Document
     Customizing Sales Documents
     Defining Sales Document Types
     Defining Item Categories
     Setting Up an Item Category Determination
     Defining Schedule Line Categories
     Setting Up a Schedule Line Category Determination
     Setting Up Copy Controls
     Common Sales Document Customizations
     Incompletion Procedure
     Types of Sales Documents
     Inquiries and Quotations
     Sales Returns
     Debit and Credit Notes
     Invoice Corrections
     Free-of-Charge Delivery and Subsequent Free-of-Charge Delivery
     Cash Sales
     Rush Orders
     Consignment Processing
     Third-Party Order Processing

    Shipping and Transportation

     The Shipping Process


     Delivery Creation
     Picking
     Packing
     Transportation
     Maintaining Routes
     The Shipment Process
     Goods Issue

    Billing

     Billing Process
     Billing Document Creation
     Some Important Billing Types
     Customizing Billing Documents
     Billing Schedule
     Billing Plans
     Rebates
     The Rebate Process
     Rebate Configuration

    Account Assignment

     Account Assignment
     Set Up Account Assignment

    Credit Management

     Introducing Credit Management


     Setting Up Credit Masters
     Processing the Credit-Blocked Documents
     Defining a Credit Control Area
     Assigning the Credit Control Area to a Company Code and Sales Area
     Defining a Permitted Credit Control Area for a Company Code
     Defining Risk Categories
     Defining Credit Groups
     Assigning Credit Groups to Sales Documents and Delivery Documents
     Determining Active Receivables per Item Category
     Setting Up Credit Checks

    Material Determination, Listing, Exclusion, and Proposal

     Maintaining Material Determination Records


     Customizing the Material Determination
     Automatic Product Proposal
     Material Listing and Exclusion
     Customizing the Material Listing/Exclusion
     Maintaining the Material Listing Master Records
     Customer–Material Info Records
     Creating the Customer–Material Info Record
     Creating Orders Using the Customer Material Number
     Item Proposal
     Creating an Item Proposal Record
     Seeing Customer-Specific Item Proposals in Action

    ASAP Methodology –Strategies for Implementation Project , Rollout Project & Support Project

    Overview on Transport Request

    Transaction Codes and Database Tables

    Q&A

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