SAP SD Course Syllabus

SAP SD Course Syllabus
SAP SD is one of those modules and it was designed to facilitate the

following business processes in an enterprise:
Customer Master and Material Master Data

Sales Orders
Deliveries
Pricing
Billing
Credit Management
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
Transport Request
Enterprise Structure
Overview
Setting Up the Enterprise Structure
Setting Up the Sales Organization
Defining a Sales Organization
Defining a Sales Organization Using the Copy Method
Assigning a Sales Organization to a Company Code
Configuring a Distribution Channel
Defining a Distribution Channel
Assigning a Distribution Channel to a Sales Organization
Configuring a Division
Defining a Division
Assigning a Division to a Sales Organization
Setting Up a Sales Area
Defining a Common Distribution Channel and Common Division
Setting Up a Sales Office

Setting Up a Sales Group
Configuring Plants
Assigning the Sales Organization and Distribution Channels to Plants
Setting Up a Storage Location
Setting Up a Shipping Point
setting up a Transportation Planning Point
Setting Up a Factory Calendar
Running a Consistency Check
Master Data in SD
Customer Master
Common Terms in Customer Master Data
Creating Customer Master Data
Maintaining Customer Master Records
Customizing Customer Master Data
Customer Hierarchy
Creating a Customer Hierarchy
Customizing a Customer Hierarchy
Material Master
Common Terms in Material Master Data
Creating Material Master Data
Maintaining Material Master Records
Customizing Material Master Data
Product Hierarchy
Maintaining a Product Hierarchy
Customizing a Product Hierarchy
Partner, Text, and Output Determination

Partner Determination
Deciding the Scope of Customization
Customizing Partner Determination
Text Determination
Maintaining Text in Customer Master Records
Setting Up Text Determination in SD
Output Determination
Setting Up Output Determination for Sales Documents
Pricing and Tax Determination

Pricing
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, and Backorders

Meaning and Relationship
Types of Availability Check
How the Availability Check Process Works
Customizing the Availability Check and Transfer of Requirements
Step: Activate Transfer of Requirements and Availability Check at Requirement Class
Level
Step: Define Requirement Type and Assign a Requirement Class to a Requirement Type
Step: Set up Determination Rule for TOR
Step: Activate Transfer of Requirement and Availability Check at Schedule Line
Category Level
Step: Define Checking Group
Step: Define Scope of Availability Check
Further Fine-Tuning in Customizing
Working with the Availability Check
Availability Check in Sales Order
Availability Check in Shipping
Backorder Processing
Sales
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
Allowable Sales Doc by Sales Area

Converting the Language for Each Sales Document Type
Defining Purchase Order Types
Maintaining Order Reasons
Customizing Order Blocks
Reasons for Item Rejections
Incompletion Procedure
Delivery Blocks
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
Sales Contracts
Common Customizations in Sales Contracts
Quantity Contracts
Service and Maintenance Contracts
Shipping and Transportation
The Shipping Process

Delivery Creation
Picking
Packing
Transportation
Maintaining Routes
The Shipment Process
Goods Issue
System Modifications in Deliveries
Billing
Billing Process
Billing Document Creation
Some Important Billing Types
Customizing Billing Documents
Billing Schedule
Billing Plans
Rebates
The Rebate Process
Rebate Configuration
Payment Card Interface
The Payment Card Process
Payment Card Configuration
Account Assignment and Revenue Recognition

Account Assignment
Set Up Account Assignment
Revenue Recognition
Revenue Recognition Process
Set Up Revenue Recognition
Credit Management
Introducing Credit Management in SAP

Setting Up Credit Masters
Processing the Credit-Blocked Documents
Customizing Credit Management
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

Material Determination
Maintaining Material Determination Records
Customizing the Material Determination
Automatic Product Proposal
Material Listing and Exclusion
Customizing the Material Listing/Exclusion

Handling the Material Listing/Exclusion in Deliveries
Maintaining the Material Listing Master Records
Customer Material Info Records
creating the Customers Material Info Record
Creating Orders Using the Customer Material Number
Dependencies between Material Functionalities
Item Proposal
Creating an Item Proposal Record
Seeing Item Proposals in Action
Seeing Customer-Specific Item Proposals in Action
Customizing an Item Proposal
Serial Numbers and Batch Management

Serial Numbers
Controlling Serial Number Management
Customizing Serial Number Management
Maintaining Serial Numbers Master Record
Batch Management
Understanding Batch Levels
Maintaining Batch Master Records
Customizing Batch Management
Preliminary Setup and Activation
Batch Number Ranges
Batch Determination
Batch Determination in Action
Advanced Techniques
Enhancement Packages
Introduction to Enhancement Packages
Implementation Process
Switch Framework
Important Tools and Techniques
Quick Viewer
SAP Query
Mass Maintenance
Logistics Information System
EDI/ALE/IDoc
Custom Enhancements in SAP
Transaction Codes
Database Tables
Recommended Web Resources

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SAP SD Course Syllabus

SAP SD is one of those modules and it was designed to facilitate the

Customer Master and Material Master Data

Introduction to Sales and Distribution

Setting Up a Sales Office

Partner, Text, and Output Determination

Pricing and Tax Determination

Availability Check, Transfer of Requirements, and Backorders

Allowable Sales Doc by Sales Area

Shipping and Transportation

The Shipping Process

Account Assignment and Revenue Recognition

Introducing Credit Management in SAP

Material Determination, Listing, Exclusion, and Proposal

Customizing the Material Listing/Exclusion

Serial Numbers and Batch Management

Recommended Web Resources

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