SAP SD

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1. Introduction

❖ Introduction to SAP
❖ Landscape of SAP
❖ Introduction to SAP SD
❖ Sales Area
❖ Sales Organization
❖ Division
❖ Distribution Channel
❖ Sales Group
❖ Sales Office

2. Enterprise Structure in Sales and Distribution

❖ Introduction to Organization Structure
❖ General Sales and Distribution Structures
❖ Definition and Assignment of Organizational elements

3. Master Data in Sales and Distribution

❖ Customer Master Data
– General Data Section
– Company Code Data Section
– Sales Area Data Section
❖ Account Groups
❖ Number Ranges
❖ Material Master Data
❖ Customer Material Info Record

4. Sales Documents

❖ Sales Document Header Category
❖ Sales Document Item Category
❖ Sales Document Schedule Line Category
❖ Copy Controls
– Sales Document to Sales Document
– Sales Document to Delivery Document
– Sales Document to Billing Document
– Billing Document to Sales Document
❖ Inquiry
❖ Quotation
❖ Standard Order
❖ Cash Sales
❖ Rush Order

5. Customer Complaints

❖ Customer Returns
❖ Debit Memo Request
❖ Credit Memo Request
❖ Free of charge Delivery ❖ Subsequent Free of Charge Delivery
❖ Invoice Correction Request

6. Basic Functions

❖ Pricing
❖ Pricing Process
– Condition Tables
– Access Sequence
– Condition Types
– Pricing Procedure
– Pricing Procedure Determination
– Condition Record Maintenance
❖ Condition Supplement
❖ Item Conditions
❖ Header Conditions
❖ Palette Discounts & Surcharges
❖ Free Goods Determination
– Inclusive Method
– Exclusive Method
❖ Revenue Account Determination
❖ Partner Determination
❖ Output Determination
❖ Material Determination ❖ Material Listing / Exclusion
❖ Credit Management
❖ Route Determination
❖ Incompletion Procedure ❖ Transfer of Requirements (TOR)
❖ Availability Check

7. Shipping

❖ Delivery Document Header Category
❖ Delivery Document Item Category
❖ Number Ranges
❖ Shipping Point Determination
❖ Delivery Scheduling & Transportation Scheduling
❖ Packing

8. Billing

❖ Billing and billing types
❖ Item category within billing
❖ Creating Billing Documents
❖ Different options for creating billing documents
❖ Collective billing run

9. Customer Outline Agreements

 

      SCHEDULING AGREEMENTS

      CONTRACTS:

        Quantity Contracts

        Service & Maintenance Contracts

        Rental Contracts

        Value Contracts

        Master Contracts

 

10. Special Business Process

 

      Intercompany Sales

      Third Party Order Processing

      Individual Purchase Order

      Consignment Sales processing

      Cross Selling

      Item Proposal

      Dynamic Product Proposal

 

 

11. Other Advanced Topics

❖ Rebates
❖ STO (Stock Transport Order)
❖ Make to Order
❖ Make to Stock
❖ Bill of Material (BOM)

12. Integration with other modules:

1) FICO Integration with SD Module:

❖ Credit Management
❖ Revenue Account Determination
❖ Delivery
❖ PGI (Post Goods Issue)
❖ Billing