What is SAP SD ?
SAP SD ( Sales and Distribution ) is important module of SAP and handles all the processes of order to delivery. SAP SD execute the business processes used in the selling, shipping and billing of products and services.
SAP SD handles all the activities of sales and distribution.
SAP SD ( Sales & Distribution) process
What You Can Get in SAP SD
BEGINNER
Introduction to Sales and Distribution
- Introduction to SAP
- First Steps in SAP
- Easy Access Menu
- The Customizing Menu
- The Basic Sales Cycle
- Getting Help
- Database Tables
- Data Browser
- ABAP Dictionary
- Managing Customization Changes
- The System Landscape
Enterprise Structure
- Overview
- Setting Up the Enterprise Structure
- Definition
- Assignment
Master Data
- Understanding the SAP SD Master Data
- Customer
- Material
Partner, Text, and Output Determination
- Overview on Partner, Text and Output Determination
Pricing
- Basic concepts of Pricing in sales processes
Document Types
- Structure of sales document types
- Understanding the relevance of fields in the document types
- Types of Sales Documents
Logistics
- Understanding the Basic Shipping process
- Delivery
- Picking
- Packing
- Goods Issue
Billing
- Overview on common Billing Process
- Structure of Billing document types
- Understanding the relevance of fields in the document types
- Types of Billing Documents
Common Sales Process
- Inquiry
- Quotation
- Sales Order
- Returns
- Contracts
- Free Goods
- Cash Sales
- Rush Orders
- Consignment Process
Account Determination
- Revenue Account determination
INTERMEDIATE
Basics of SAP SD
Configuring the Material and Customer Masters
- Number Ranges for Masters
- Layout for Masters
Understanding the Document types
- Sales
- Delivery
- Billing
Copy Control
- Configuring the Copy Control among the various Sales Documents
Partner, Text, and Output Determination
- Customizing Partner Determination
- Setting up Text Determination in SD
- Setting Up Output Determination for Sales Documents
Pricing
- Defining the Pricing Elements
- Configuring the Pricing Procedure
- Pricing Scenarios
Sales
- Defining the Item Categories
- Setting Up an Item Category Determination
- Defining Schedule Line Categories 274
- Setting Up a Schedule Line Category Determination
- Setting Up Copy Controls
Common Sales Customization
- Maintaining Order Reasons
- Customizing Order Blocks
- Reasons for Item Rejections
- Incompletion Procedure
- Delivery Blocks
Shipping
- Understanding the Shipping Process
- Configuring the Picking Relevance
- Configuring the Packing Relevance
Billing
- Billing Process
- Billing Document Creation
- Some Important Billing Types
- Customizing Billing Documents
Credit Management
- Setting Up Credit Masters
- Customizing the Credit Management
Material Determination, Listing, Exclusion, and Proposal
- Maintaining Material Determination Records
- Customizing the Material Determination
- Customizing the Material Listing/Exclusion
- Maintaining the Material Listing Master Record
- Creating an Item Proposal Record
- Customizing an Item Proposal
Specific Sales Process
- Stock Transport Order
Sales between 2 plants belonging to the same Company Code
- Intercompany Billing
Sales between 2 plants belonging to different Company Codes
- Third Party Sale
Basic concept of Third Party sale along with the relevant configuration settings
Serial Numbers and Batch Management
- Basic concepts of Serial and Batch Management
Advanced Techniques
- Queries
- LSMW
Also Include:
- Free SAP IDES Installation
- Hard/Soft Copy of Study Material
- FAQ's
- Interview Guidance
- Resume Preparation
- Support in Real Time
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