SAP SD Course Syllabus

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SAP Sales and Distribution Course Syllabus:

1. SAP Overview

 my SAP Business Suite

 Navigation (system handling)

 SD Overview

2. Enterprise Structure

  Company & Company Code

 Plant & Storage Locations

 Sales Organization

 Distribution Channel

 Division

   Sales Office

   Sales group

3.  Master Data

 Customer Master Data

 Material Master Data

 Conditions Master Data

 Customer Material Info Record

4. General Settings

 Account Groups

 Number Ranges

 Partner Determination Procedure

 General Settings (Integration With All)


 Material Type And Industry Sector

 Stock Updation (Integration Sd & Mm)

 Stock Overview (Integration Sd & Mm)

 Search Statergy

5. Sales Process Configurations

Sales

 Overview
 Sales Documents at Header Level

 Sales Documents at Item Level

 Sales Document Schedule Line Level

 Item Category Determination

 Schedule Line Determination

 Defining And Assigning Number Ranges

 Sales Document Types Assignment To Sales Area

 Copy Control

 Processing Sales Order

 Sales Document Functions

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

6. Shipping and Billing

Shipping & Picking

 Shipping & Picking Overview


 Overview Of Shipping

 Organisational Units In Shipping

 Shipping Point Determination

 Picking Point Determination

 Storage Location Determination

 Delivery Documents

 Scheduling

 Overview Of Route

 Pgi & Pgr

 Delivery Item Category Determination

Billing

 Functional Overview
 Billing Document Type

 Number Ranges Assignments

 Integration Sd & Fi

 Rebates Process

Pre Sales

 What are pre sales activities


 How to create an inquiry

 How to create a Quotation

7. Order Management

 What are Orders

 When to raise an Order

 When to Create an Order

8. Consignments

 Cash Sales

 Rush order

 Consignment Fill up

 Consignment Issue

 Consignment Return

 Consignment Pickup

Advance Topics

Agreements Managements

 Contracts Management
 Material Relevant Value Contract

 Value Contract General

 Master Contract

 Service Contract

 Scheduling Agreement

Complaint Management

 Credit Memo
 Debit Memo

 Returns

 Subsequent Delivery Free of Charges

 Free Delivery

 Invoice Correction
Advanced Topics

 Revenue Account Determination


 Free Goods Determination

 Bills Of Materials

 Material Determination

 Cross Selling

 Listing & Exclusion

 Item Proposal

 Route Determination

 Tax Determination

 Information Systems

 Text Determination

 Output Determination

 Credit Management

 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)

 Case Studies

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