SAP SD (Sales & Distribution) - Configuration and End User
- 29.5 hours on-demand video
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- Certificate of Completion
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- Configuration and Implementation for SAP SD module
- Requirements gathering for the Business Order to Cash process cycle
- Hands-on experience with SAP system
- Be able to take SAP SD Certification exam
- Be able to work as both SAP End-User and Consultant
- Understand how a required business process runs on SAP
- Integration of SAP SD with SAP MM and SAP FICO
- Basic knowledge of Business Processes
- Basic knowledge of Order to Cash Process Cycle
- Access to SAP ERP system (Optional)
SAP SD Course will prepare the students to learn and understand all the end-to-end implementation steps to configure SAP SD modules for any organization.
The course also highlights the necessary documentation and methodology which are used in SAP implementation projects.
After this course, the students will be able to identify and analyse the business requirements of any organization for Order to Cash process cycle and to configure SAP SD module accordingly.
Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.
- Anyone who wants to learn SAP SD configuration and implementation
- SAP Users who want to extend their knowledge to configure SAP SD
- Other ERP Consultants who want to learn SAP SD configuration and implementation
- Software Analysts, Business Analysts, Business Users related to Customer Care
Enterprise Structure
Introduction of Financial Accounting (Define Company, Company Code, Business Area, Credit Control Area, Segment)
Introduction of Controlling
Maintain Controlling Area, Number Ranges, Maintain Versions
Profit Center Accounting (Basic Settings, Dummy Profit Center)
Creation of Cost Center and Profit Center through Enterprise Structure
Logistics- General
Valuation Level, Plant, Location and Division
Sales and Distribution
Sales Organization, Distribution Channel, Sales Office, Sales Group
Materials Management
Storage Location, Purchasing Organization
Logistics Execution
Shipping Point, Loading Point, Transportation Planning Point
Plant Maintenance
Maintenance Planning Plant
Enterprise Structure - Assignment
Financial Accounting
Assign Company Code to Company and Credit Control Area
Logistics – General
Enterprise Structure - Assignment
Sales and Distribution
Materials Management
Logistics Execution
Plant Maintenance
Consistency Check
Customer Master Data
Customer Account Groups (Screen Layout/Field Selection)
Creating Number Ranges and Assignment
Common Distribution Channel and Common Division
Partner Determination (Partner Functions)
Terms of Payment
Customer master Data (TC: XD01)
Material Master Data - Part 1
Screen sequence and Field selection
Industry sector and Material Types
Product hierarchy
Handling Unit Management (Material Group, Item Category Group and Allowed Packaging Materials)
Material Master Data (Trading goods, Raw Material, Returnable Packaging, Finished and Semi-Finished Goods) – TC: MM01
Material Master Data - MRP
Overview of MRP (Manufacturing Requirements Planning) – Material Master Data
Bills of Material - TC: CS01
Bills of Material (End User)
Customer Material Info Record (End User) – TC: VD51
Pricing Procedure (Configuration)
Conditions: Allowed Fields
Condition Tables
Access Sequences
Condition Types
Pricing Procedure (Customer Pricing Procedure / Document Pricing Procedure)
Condition Exclusion groups for Pricing
Condition Supplement
Conditions Master Record (Easy Access) – TC: VK11
Note: (This topic is covered under Section 8: Lecture 11) - You can check this later on.
Pricing Determination
Price, Discounts, Taxes, Surcharges, Freight, Rebate
Sales Document Header (Sales Document Types / Order Types) - TC: VOV8
Sales Document Item (Item Categories)
Item Category Determination
Schedule Lines (Schedule Line Categories)
Assign Schedule Line Categories
Billing
Billing Documents (Billing Types)
Logistics Execution
Deliveries (Delivery Types)
Delivery Item Categories
Delivery Item Category Determination
Basic Shipping Functions
Shipping Conditions, Picking and Packing
Route Determination
Shipping Point Determination
Picking Location Determination
Materials Management Processes
Vendor Master Data (Partner Roles)
Purchase Orders
Batch Management
Post Goods Receipt (TC: MIGO and TC: MB1C)
Materials Document (TC: MB51)
Overview of Physical Inventory different posting (TC: MI07)
Movement Types
Stock Overview
Stock Overview (TC: MMBE)
Account Assignment/Costing (Integration between SD and FI)
Revenue Account Determination (SD - Finance Integration) – TC: VKOA
Materials: Account Assignment Group (Material Master data)
Customers: Account Assignment Group (Customer Master Data)
Copy Controls
Sales Document to Sales Document
Billing Document to Sales Document
Sales Document to Billing Document
Billing Document to Billing Document
Delivery Document to Billing Document
Sales Document to Delivery Document
ATP (Available to Promise) / Transfer of Requirements
Availability Check and Transfer of requirements
Availability Overview (TC: CO09)
Stock/Requirements List (TC: MD04)
Contracts and Special Processes
Contract Configuration Settings
Quantity Contracts
Value Contract – Assortment Module
Service and Maintenance Contract Process
Sales Business Processes
Inquiry, Quotation, Contracts, Sales Order
Forward Sales Cycle
Document Flow
Sales Business Processes
Partial Delivery – TC: VL01N
Shipment – TC: VT01N
Delivery without Order
Proforma Invoice from Order
Reverse Goods Movement – TC: VL09
Proforma Invoice from Delivery
Special Sales Document Types
Returns Sales Cycle (with reference of Billing Document)