SAP SD
Course Overview
SAP SD is a German multinational software corporation based in Walldorf, Baden-Württemberg, that develops enterprise software to manage business operations and customer relations. Wellinor is especially known for its ERP software..
In this tailored SAP training course, we make sure that each and every detail is coved and the student is left with real-time hands on experience. We cover:
Introduction / Demo Class
- SAP Vs Other ERP Application
- SAP SD Overview
SAP SD Overview
- SAP Systems Landscape
- Navigation in SAP
- Project Structure
Creation / Maintenance Org Structure
- Defining Org units – Relations
- Assignment Org unit
General Settings for SD
Master Data maintenance and configurations
- Master Data objects used in SAP SD
- Material Master
a. Configuration of Material Master
b.Field and screen selection
c.Basic settings
d.Settings for key fields of material master - Customer Master
a.Account groups and field selections
b.Screen layout settings
c.Partner functions - Tables and related info
Partner Determination
- Deciding the Scope of Customization
- Customizing Partner Determination
Output Determination
- Deciding the Scope of Customization
- Setting Up Output Determination for Sales Documents
Pricing and Tax Determination
- Deciding the Scope of Customization
- 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
- Meaning and Relationship
- Types of Availability Check
- How the Availability Check Process Works
- Customizing the Availability Check and Transfer of Requirements
- Working with the Availability Check
- Availability Check in Sales Order
- Availability Check in Shipping
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
- Incompletion Procedure
- 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
Shipping and Transportation
- The Shipping Process
- Delivery Creation
- Picking
- Packing
- Transportation
- Maintaining Routes
- The Shipment Process
- Goods Issue
Billing
- Billing Process
- Billing Document Creation
- Some Important Billing Types
- Customizing Billing Documents
- Billing Schedule
- Billing Plans
- Rebates
- The Rebate Process
- Rebate Configuration
Account Assignment - Account Assignment
- Set Up Account Assignment
Credit Management
- Introducing Credit Management
- Setting Up Credit Masters
- Processing the Credit-Blocked Documents
- 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 - Maintaining Material Determination Records
- Customizing the
Material Determination
- Automatic Product Proposal
- Material Listing and Exclusion
- Customizing the Material Listing/Exclusion
- Maintaining the Material Listing Master Records
- Customer–Material Info Records
- Creating the Customer–Material Info Record
- Creating Orders Using the Customer Material Number
- Item Proposal
- Creating an Item Proposal Record
- Seeing Customer-Specific Item Proposals in Action