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SAP SD course in Bangalore at CADD NEST Academy | SAP SD training Institute in Bangalore.

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SAP SD COURSE CONTENT & FULL SYLLABUS

SAP SD COURSE & TRAINING IN BANGALORE . READ MORE FOR SAP SD FULL SYLLABUS

What is SAP SD?

SAP SD stands for Sales & Distribution. This module contains business process required I selling, shipping, billing of a product.

The main sub modules of SAP SD are:

• Customer and Vendor Master Data
• Sales
• Delivery
• Pricing
• Billing
• Credit Management

SAP SD Master Data (MD):

This process involves tracking of each and every transaction within the data. The SAP SD Master Data consists of

• Customer Master Data
• Material Master Data
• Pricing Conditions
• Output Records
• Credit Management

SAP SD Basic Functions (BF):

It allows you to determine the essential functions that employment across SD, like pricing, goods availability check and credit management

SAP SD Sales(SLS):

This module handles each and each a part of the sales process. From recording the customer data, pricing to feedback.

SAP SD Shipping:

This module handles products shipping, distribution and delivery. A product must be correctly shipped and delivered to the destination. There are several methods of shipping and this module goes through each of its process. From product being shipped, delivered and return; they cover it all.

SAP SD Transportation (TBA):

This module works with the above SAP SD shipping module. A product is either being couriered or manually delivered. This module has covered all the ways each product is carried to their customer.

SAP SD Foreign Trade (FTT):

This module carries work associated with foreign trades. They cover each process including import trade and export trade. They work with all the businesses involved in trade across country.

SAP SD  Billing (BIL):

Every bill is recorded through his module. A transaction are often done through online via debit or mastercard, cash on delivery or paypal account etc. For future reference of transactions this module helps.

SAP SD Sales Support (CAS):

This module reports all the knowledge a customer needs ranging from buying to maintaining it. It records all the knowledge gathered by sales team within the process while delivering support to customers.

Advantages of SAP Sales and Distribution:

• Track of sales transactions
• Record or pre-sale and post-sale process
• Tracks sales data alongside team performance
• Defined process for sales and distribution
• Categorization of diverse sales and process
• Effective management of sales documents.

Course Content

Define entSAPrise structure

• Sap methodology
• Definition of document
• Document types in sales and distribution
• EntSAPrisestrcture in sales
• Definition and assign organizational elements.

Creating mater data

• Material master record
• Customer master record
• Customer material info records
• Condition master data
• Control tables
• Shared master data
• Partner fuctions
• Defining account groups for partner functions
• Creating no ranges and assignment

Documents

• Document structure and tables – sales, deliveries, and billing
• Document types and function – sales, deliveries and billing
• Document control – docment type, item category control and determination schedule line category control and determination
• Copy control – requirements data transfer routines, document flow and pricing type

Basic settings (condition techinique)

• Pricing determination
• Material determination
• Listing / exclusion
• Revenue account detrmination
• Tax determination
• Output determination
• Tax determination
• Free goods determination

Basic settings (others)

• Item proposal
• Incompletion procedure
• Route determination
• Shipping point determination
• Delivery scheduling and transportation scheduling
• Blocking reasons
• Availability check
• Transfer of requirements

Documents processing

• Outline agreements – contracts and scheduling agreements
• Pre – sales processing – inquiry and quotation
• Order procesing – standard order
• Returns returns order, returns delivery
• Consignment
• Contracts
• Customer complaints – credit memo request, debit memo request, invoice correction request
• Delivery processing – picking (transfer order), packing, posting goods issue
• Billing processing – methods, plans, invoice, proforma invoice
• Document grouping and splitting criteria

Sales information system

• Lists and work lists
• Abap list viewer
• Standards and flexible analysis
• Logistics information system (lis)

Advanced topics

• Inter company business processing
• Third party order processing
• Cross company stock transfers
• Returnable packing
• Bill of material
• Individual purchase order
• Rebate processing