sap sd tutorial syllabus list on study students helps
- 1. SAP SD Syllabus 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 units 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
- 2. 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
- 3. 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
- 4. 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 ASAP Methodology –Strategies for Implementation Project , Rollout Project & Support Project Overview on Transport Request Transaction Codes and Database Tables Q & A