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SAP SD Business processes and Cross module integration
Rating: 4.4 out of 5(60 ratings)
482 students

SAP SD Business processes and Cross module integration

SAP SD Business processes for Global understanding in simple English
Created byJAGADISH KOOMAR
Last updated 6/2024
English
English [Auto],

What you'll learn

  • SAP SD / MM 17 IMPORTANT BUSINESS PROCESSES MUST KNEW TO FACE REAL TIME WORK SCENARIOS
  • CASH SALES PROCESS
  • RUSH ORDER PROCESS
  • RETURN ORDER PROCESS
  • FREE OF CHARGE
  • SUBSEQUENT FREE OF CHARGE
  • THIRD PARTY SALES - SD/ MM INTEGRATION
  • INDIVIDUAL PURCHASE ORDER (IPO) - SD/MM INTEGRATION
  • INTER COMPANY SALES
  • EXPORT ORDERS
  • SERVICE ORDER
  • INTRA COMPANY STOCK TRANSFER
  • INTER COMPANY STOCK TRANSFER
  • DEBIT MEMO
  • CREDIT MEMO
  • INVOICE CORRECTION REQUEST
  • CONSIGNMENT SALES
  • MAKE TO ORDER
  • PROOF OF DELIVERY
  • INVOICELIST

Course content

1 section • 34 lectures • 17h 43m total length

  • Introduction4:27

    Explore 16 plus sales and distribution business processes in SAP SD, from configuration to consulting, including counter sales, third-party and vendor sales, with cross‑module integration and entry postings.

  • CASH SALES PROCESS26:41

    Lecture is all bout how  to configure CASH OR COUNTER sales  and how it needs to be created fulfill industry needs by using SAP SD

  • RUSH ORDER PROCESS7:11

    Lecture is all bout how  to configure RUSH sales  and how it needs to be created fulfill industry needs by using SAP SD

  • FREE OF CHARGE OR SAMPLE SALES16:27

    Lecture is all about how  to configure FOC(Free of Charge) sales  and how it needs to be created to fulfill industry needs by using SAP SD

  • SFD - Subsequent Free of Charge21:27

    Lecture is all about how  to configure SDF sales  and how it needs to be created to fulfill industry needs by using SAP SD

  • THIRD PARTY SALES22:34

    Lecture is all about how  to configure THIRD-PARTY sales  and how it needs to be created to fulfill industry needs by using SAP SD

  • THIRD PARTY SALES-CONTD22:34

    Third party sales continued

  • THIRD PARTY SALES-CONTD29:15

    Third party sales continued

  • IPO-INDIVIDUAL PURCHASE ORDER21:19

    Lecture is all about how  to configure IPO  and how it needs to be created to fulfill industry needs by using SAP SD

  • INTER COMPANY SALES28:15

    Lecture is all about how  to configure INTER-COMPANY sales  and how it needs to be created to fulfill industry needs by using SAP SD

  • INTER COMPANY SALES CONTD.35:10
  • INTER COMPANY SALES -TRANSACTIONAL28:28
  • EXPORT ORDERS26:24

    Lecture is all about how  to configure EXPORT sales  and how it needs to be created to fulfill industry needs by using SAP SD

  • SERVICE SALES19:53

    Explore SAP SD service sales by using service materials with no delivery, pricing by hours, and billing via the standard document type, including item category determination and service tax considerations.

  • INTRA COMPANY STOCK TRANSFER30:28

    Discover intra company stock transfer between plants within the same company, contrast with intercompany transfers, and learn sap sd setup for plants, purchasing org, vendor, customer, and stock transfer orders.

  • INTRA COMPANY STOCK TRANSFER CONTD.18:15

    Learn how to perform intra company stock transfers between two plans, check stock availability, set up delivery rules, and execute one-step or two-step transfers with proper delivery documents and posting.

  • INTER COMPANY STOCK TRANSFER33:27

    Explore intercompany stock transfers between two company codes, detailing the setup of customers and vendors, plant assignments, and stock transfer and delivery processes in SAP SD.

  • INTER COMPANY STOCK TRANSFER CONTD.3:16
  • CREDIT MEMO18:53

    Customer complaint process - credit memo

  • DEBIT MEMO PROCESS12:46

    Customer complaint process - debit memo

  • INVOICE CORRECTION REQUEST11:41

    invoice correction request - debit memo and credit memo combination

  • CONSIGNMENT SALES135:18

    Explore consignment sales in sap sd, detailing how stock sits in consignment locations, is reduced or billed via containment and consignment documents, and how special stock moves to customers.

  • CONSIGNMENT SALES 219:15
  • OTC QTC RETURNS REPEAT138:47

    otc, qtc and returns repeat

  • RETURNS REPEAPT2 CONTINUEOUS18:02

    Returns repeated due to screen visibility

  • MAKE TO ORDER26:45

    Explore make to order in SAP SD, contrasting with make to stock, and learn how customer-specific packing, configurable materials, and production orders drive order-based manufacturing.

  • CONSIGNMENT SALES REPEAT54:44
  • SERVICE ORDER AND CASH SALES REPEAT1:01:01
  • CONTRACTS- QUANTITY , VALUE GENERAL AND VALUE MATERIAL SPECIFIC1:38:25

    Learn how SAP SD manages contracts, including quantity contracts, value contracts, and master contracts, with emphasis on general vs material-specific value contracts, contract profiles, and reference quantities.

  • PROOF OF DELIVERY- VLPOD17:43
  • INTRA STO - DETAILED1:25:59

    Explains intra- and intercompany stock transfers in sap, including why transfers occur, how to configure plants, vendors and customers, and one-step versus two-step delivery.

  • INTER STO2:08:37

    Explore inter-company stock transfers in sap, linking two company codes, plants, vendors and customers through orders, deliveries, pricing procedures, and inter-company invoices.

  • INVOICELIST PART121:06
  • INVOICELIST PART219:07

    Learn to manage invoice lists in sap sd by applying the factoring discount and its tax, validating consolidated invoices, and analyzing totals and logs.

Requirements

  • BASICS

Description

All global organizations either offers services or sells  their products. In order to proceed , an organization has to perform some interrelated activities. This series of activities is known as a business process. Starting of one activity mainly depends upon the completion of the previous activity or multiple activities performed in parallel. Every organization has different departments. Each department usually performs a particular set of activities or tasks. The business structures make use of SAP for processing data and sharing information. SAP typically helps in keeping track of all the activities, streamlines, and shares up-to-date information

SAP SD supports the complete order-to-cash process chain. Starting from customer inquiry to sales orders to product delivery or even to the customer's preferred location, adding invoicing and payment collection.


Below is the below of business process will be covered and it is very good for sap consultants and end-user who wanted learn about this. here covered more than 17+ detailed business process, by learning these, you can cover certainly cover 5 to 6 interview questions and it definitely will expand your mind and create thought process to work real time solutions. All the best.

CASH SALES

RUSH ORDER

RETURN ORDER

FREE OF CHARGE

SUBSEQUENT FREE OF CHARGE

THIRD PARTY SALES

IPO

INTER COMPANY SALES

EXPORT ORDERS

SERVICE ORDER

INTRA COMPANY STOCK TRANSFER

INTER COMPANY STOCK TRANSFER

DEBIT MEMO

CREDIT MEMO

INVOICE CORRECTION REQUEST

CONSIGNMENT SALES

INVOICELIST

Who this course is for:

  • SD CONSULTANTS
  • SENIOR SD / MM CONSULTANTS
  • SD / MM END USERS
  • FI CONSULTANTS TO OBSERVE BILLING POSTINGS
  • NEW SAP SD / MM COURSE FINISHERS (MUST HAVE KNOWLEDGE ABOUT SAP SD / MM MASTER DATA )
  • SAP STUDENTS
  • SAP SUPER USERS
  • SAP FUNCTIONAL MANAGERS

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