SAP SD (Sales & Distribution) Training Course Admission Details

Elearning solutions provide SAP SD training. The tutorials are designed for the students who desired to understand SAP SD concepts and implement them in practice. The SAP SD training is delivered by industry experts, who are aware of the real-time scenarios. Hence, supporting students understand, what will be there on job projects and responsibilities. SAP SD online training will allow the students how to store customer and product data of an organization.

SAP SD (Sales and distribution) is one of the important modules of the SAP system. This module is designed for handling organizational processes from order to delivery of products or services. SAP SD modules are built to manage customer relationships from the initial stages like raising a quotation to sales order and billing. Elearning solutions is SAP SD training in Pune conducted by the industry experts. This tutorial trains students on the basics of SAP SD and how to manage sales and distribution activities. This SAP SD module is extremely useful for consultants who are responsible for implementing sales and billing. The module is composed of ASAP methodology, the structure of SAP SD master data, organizational Data, sales documents, delivery and invoicing, etc.

Click the Yellow Button given below to Download the SAP SD Syllabus PDF:

Curriculum

ERP Business Scenario.

1. ERP Products
2. Job opportunities for SAP professionals
3. SAP Functional Modules.
4. SAP Easy Access and IMG.
5. SD – MM – PP – FICO Integration areas.
6. ASAP Methodology.
7. System Landscape.
8. BPR (Business Process Re-Engineering)
9. Create a new lesson

Enterprise Structure

1. Client, Company, Company code, Credit Control Area, Business Area.
2. Sales Organization, Distribution Channel, Division –Sales Area.
3. Sales Office, Sales group, Sales Person
4. Plant, Storage Location, Lean Warehouse Management
5. Shipping Point, Loading Point, Transportation Planning Point.
6. Unloading Point, Receiving Point, Department.

Master Data

1. Customer Master Data.
2. Material Master Data.
3. Customer Material Information Record.
4. Partner Determination
5. Account Groups
6. BOMS (Bills of Materials: Single and Multiple-Level)
7. Common Distribution Channels/Common Divisions.

  Sales Documents

1. Inquiry
2. Quotation
3. Standard Order
4. Delivery
5. Billing
6. Incoming Payments.

  Special Sales Processes

1. Cash Sales.
2. Rush Order.
3. Free Of Charge Deliveries.
4. Free Of Charge Subsequent Deliveries.
5. Third Party Order.
6. Individual Purchase Order.
7. Contracts
8. Scheduling Agreements.
9. Consignment Stock Process.
10. Inter – Company Sales Processing.
11. Returns.
12. Credit Memo/ Debit Memo.
13. Invoice Correction Request.
14. Condition Technique

  Basic Functions

1. Pricing with Scales
2. Condition Technique
3. Free Goods (Inclusive & Exclusive types)
4. Material Determination.
5. Material Listing /Exclusion.
6. Dynamic Product Proposal.
7. Revenue Account Determination.
8. Output Determination.
9. TEXT Determination

  Availability Check & Credit Management

1. Delivery Scheduling
2. Availability Check.
3. Transfer of Requirements.
4. Credit Management
5. Rebate Processing
6. Copy Controls
7. ALE/IDOCS
8. Variant Configuration

Special Business Process

1. Order To Cash
2. Consignment Sales
3. Third Party Sales
4. Individual Purchase Order
5. Make To Order
6. Stock Transport Order
7. Inter Company STO
8. Inter Company Sales & Billing
9. Create a new lesson

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