SAP SD

1. Introduction to SAP ERP

 

2. Organizational structures in SAP

 

3. Master Data

• Customer Master Data
• Material Master Data
• Vendor Master Data
• Batch Master Data

4. Sales

• Overview of Sales Documents
• Sales Document Types
• Item categories and Schedule line categories
• Copy control
• Partner Determination
• ATP
• Transfer of Requirements
• Outline Agreements- Contracts
• Bill-of-Materials
• Third-Party Order processing
• Consignement sales processing
• Intercompany sales processing
• Incompletion logs
• Free Goods and Free Items
• Material Determination, Listing, and Exclusion
• Returns processing
• Outputs in Sales
• Foreign Trade
• SD Integration with FI-MM

5.  PRICING

• Condition Techniques
• Condition Records
• Condition Types
• Access Sequences
• Condition Tables
• Pricing procedure
• Pricing Reports
• Price List
• TAX calculation

6. Credit Control Management

• Automatic Credit control
• Blocking and Unblocking Customers
• Payment Guarantee

7. Delivery

8. Billling

9. Text processing

10. Message control

11. Batch Management

12. Standard Reports

13. Debugging