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SAP-SD ( SALES & DISTRIBUTION) CONTENT


Section: A



1) Define enterprise Structure in sales & distribution.
2) Assign organization elements
3) Creation of master data
4) Customer master

Material master

6) Customer master material info records
7) Condition master data

Partner function

9) Define account groups for partner function
10) Creating numbers ranges & assistance
11) Document Structure and Tables-Sales, deliveries and Billing
12) Document types & Functionalities-Sales, Deliveries And Billing
13) Item category control & determinations
14) Sheduline categories control & determinations

Section :B

Pricing with condition technique
Pricing Condition type functionality
Pricing procedure with 16 steps
Free goods
Material determination
Listing/Exclusion
BOM-(Bill of Materials)
TAX Determination
Revenue account determination

10) Stock posting
11) Route determination
12) Shipping point determination
13) Availability check
14) Transfer of requirements

Section: C

Contracts
Output determination
Return order/return delivery
Consignments
Customer complaints-credit memo request-debit memo request
Delivery processing-out bound delivery-picking (transfer order)



Post Goods Issues-(PGI)

Billing processing-methods, planning, invoice, Performa invoice
Document grouping and splitting criteria



Advanced Topics

Intercompany Business Processing
Third party order processing
Rebates
Inter company stock transfer order

REAL TIME

SD overview
Output determination
Quires
Interfaces (1Docs)
Transports
ABAP tables
Functional specifications
System land scape
Integration with MM & F1

10) Testing
11) MASS transactions
12) Solution manager
13) ASAP methodology
14) Support process
15) Service level agreements
16) Tickets