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SAP Sales and Distribution (SD)

SECTION I: DEFINE ENTERPRISE STRUCTURE
  •   SAP METHODOLOGY
  •   DEFINITION OF DOCUMENT
  •   DOCUMENT TYPES IN SALES AND DISTRIBUTION
  •   ENTERPRISE STRCTURE IN SALES
  •   DEFINITION AND ASSIGN ORGANIZATIONAL ELEMENTS.
SECTION II: CREATING MATER DATA
  •   MATERIAL MASTER RECORD
  •   CUSTOMER MASTER RECORD
  •   CUSTOMER MATERIAL INFO RECORDS
  •   CONDITION MASTER DATA
  •   CONTROL TABLES
  •   SHARED MASTER DATA
  •   PARTNER FUCTIONS
  •   DEFINING ACCOUNT GROUPS FOR PARTNER FUNCTIONS
  •   CREATING NO RANGES AND ASSIGNMENT
SECTION III: DOCUMENTS
  •   DOCUMENT STRUCTURE AND TABLES – SALES, DELIVERIES, AND BILLING
  •   DOCUMENT TYPES AND FUNCTION – SALES, DELIVERIES AND BILLING
  •   DOCUMENT CONTROL – DOCMENT TYPE, ITEM CATEGORY CONTROL AND DETERMINATION SCHEDULE LINE CATEGORY CONTROL AND DETERMINATION
  •   COPY CONTROL – REQUIREMENTS DATA TRANSFER ROUTINES, DOCUMENT FLOW AND PRICING TYPE
SECTION IV: BASIC SETTINGS (CONDITION TECHINIQUE)
  •   PRICING DETERMINATION
  •   MATERIAL DETERMINATION
  •   LISTING / EXCLUSION
  •   REVENUE ACCOUNT DETRMINATION
  •   TAX DETERMINATION
  •   OUTPUT DETERMINATION
  •   TAX DETERMINATION
  •   FREE GOODS DETERMINATION
SECTION V: BASIC SETTINGS (OTHERS)
  •   ITEM PROPOSAL
  •   INCOMPLETION PROCEDURE
  •   ROUTE DETERMINATION
  •   SHIPPING POINT DETERMINATION
  •   DELIVERY SCHEDULING AND TRANSPORTATION SCHEDULING
  •   BLOCKING REASONS
  •   AVAILABILITY CHECK
  •   TRANSFER OF REQUIREMENTS
SECTION VI:DOCUMENTS PROCESSING
  •   OUTLINE AGREEMENTS – CONTRACTS AND SCHEDULING AGREEMENTS
  •   PRE – SALES PROCESSING – INQUIRY AND QUOTATION
  •   ORDER PROCESING – STANDARD ORDER
  •   RETURNS RETURNS ORDER, RETURNS DELIVERY
  •   CONSIGNMENT
  •   CONTRACTS
  •   CUSTOMER COMPLAINTS – CREDIT MEMO REQUEST, DEBIT MEMO REQUEST, INVOICE CORRECTION REQUEST
  •   DELIVERY PROCESSING – PICKING (TRANSFER ORDER), PACKING, POSTING GOODS ISSUE
  •   BILLING PROCESSING – METHODS, PLANS, INVOICE, PROFORMA INVOICE
  •   DOCUMENT GROUPING AND SPLITTING CRITERIA
SECTION VII: SALES INFORMATION SYSTEM

Tolerance Group for GL Accounts

  •   LISTS AND WORK LISTS
  •   ABAP LIST VIEWER
  •   STANDARDS AND FLEXIBLE ANALYSIS
  •   LOGISTICS INFORMATION SYSTEM (LIS)
SECTION VIII: ADVANCED TOPICS
  •   INTER COMPANY BUSINESS PROCESSING
  •   THIRD PARTY ORDER PROCESSING
  •   CROSS COMPANY STOCK TRANSFERS
  •   RETURNABLE PACKING
  •   BILL OF MATERIAL
  •   INDIVIDUAL PURCHASE ORDER
  •   REBATE PROCESSING