sap sd

SAP SD

SAP SD (Sales and Distribution) is one of the instrumental and vast modules of SAP. It helps businesses to manage the entire sales and distribution process, from taking the initial order to accepting payments and then delivering the goods or services.

The SAP SD allows businesses to control such components as customer master data, sales orders, deliveries, pricing, billing and credit management. SAP SD also features subcomponents like Partner, text and output determination along with shipping and transportation.

SAP SD Course Content

  • Introduction to SAP.
  • Concept of ASAP Methodology of Full cycle implementation.
  • Process in Sales and Distribution.
  • Basic in Sales and Distribution transaction and Navigation.
  • Sales organizations and enterprise architecture.
  • Overview of Enterprise structure definitions and assignments.
  • Introduction to customization and configuration.
  • Sales organization unit and its contents creation and assigning.
  • Creation of Organization structure in Sales area and its corresponding unit.
  • Creation and assignment of Sales office and sales group.
  • Creation and assignment of Plant.
  • Introduction to Master data of Sales & Distribution.
  • Overview of Customer master data.
  • Overview of Material master data.
  • Overview of Condition record master data.
  • Create, change and display Customers.
  • Create, change and display Materials.
  • Create, change and display Condition Records.
  • Introduction to Sales document types and configuration.
  • Understand different type of special order types
  • Rush order, Cash order, Consignments orders and third party orders.
  • Contracts, Credit Memo and Debit memo.
  • Sales document type number ranges.
  • Item category determination process.
  • Schedule line determination process.
  • Copy control in sales documents and item category.
  • Configuration of Order Reasons and Reason of Rejection
  • Understand the sales process blocks.
  • Describing the elements of pricing condition technique.
  • Understanding fields catalog and creation of Customize fields.
  • Define condition table.
  • Create condition type.
  • Define access sequence.
  • Assign access sequence to condition type.
  • Maintain Pricing Procedures.
  • Understanding steps, routine, alternative calculation type and account key in pricing procedure.
  • Define and assign Condition Exclusion and Inclusion.
  • Analyzing Pricing Procedure in sales order.
  • Understanding of condition records used and ignored in sales order.
  • Understanding of partner function.
  • Understanding of partner type.
  • Understanding of partner determination procedures.
  • Assign partner functions to partner type.
  • Assign partner type to partner procedures.
  • Account determination by condition technique.
  • Revenue account determination.
  • Reconciliation account determination.
  • Assign billing types in account procedure.
  • Creating account types.
  • Assign G/L account to account key.
  • Output determination by condition technique.
  • Define and assign output type.
  • Output type in sales document.
  • Output type in delivery document.
  • Output type in billing document.
  • Define and assign access sequence.
  • Define and assign output determination procedure.
  • Text control determination by condition technique.
  • Define and assign text control type.
  • Define and assign text control access sequence.
  • Define and assign text control determination procedure.
  • Understanding sales incompletion log.
  • Details of incompletion status.
  • Define sales incompletion procedures.
  • Lists of sales in-completion orders
  • Define delivery type.
  • Define and Assignment of shipping point.
  • Performing delivery due list.
  • Define checking group
  • Define control for availability check
  • Define procedure for schedule line category
  • ATP check during shipping
  • ATP procedure for shipping
  • Define picking rules
  • Performing post good issue
  • Define delivery block in sales orders.
  • Define Route determination.
  • Define billing type.
  • Define billing plan type.
  • Assignment of billing plan types.
  • Define special billing type control.
  • Understanding Credit and debit memo.
  • Working with Pro forma invoice.
  • Understanding billing due list.
  • Understanding Milestone and Periodic Billing.
  • Copy control
  • Credit release procedure
  • Types of credit management
  • Define Credit control area
  • Assign credit control area
  • Define automatic credit control
  • Executive the cross application business processes for third party orders.
  • Outline the most important setting options in customizing.
  • Incomplete sales document.
  • List of sales order.
  • List of delivery document.
  • List of billing document.
  • Downloading data extract in local file.
  • Exploring IDOC.
  • Understanding the IDOC segment.
  • Message type and order type in IDOC and its status.
  • Creating ABAP query.
  • Debugging ABAP code and understanding
  • Knowledge of Interfaces to send and receive data.
  • How to write functional specifications for developers.
  • Creating UAT documentation.
  • Knowledge of ABAP tables and program transactions.
  • Build Resume.
  • Mock Interview