SAP SD

1. Introduction to SAP Environment

Sap Evolution & History

Sap Project Environment

Sap Ides System

Business Process

Sap Clients

System Landscape And Transportation System

Asap Methodology And Solution Manager

Logon To Sap System

R/3 Architecture

2. Enterprise structure

Organizational Unit

Definition Of Organizational Elements

Assignment Of Organizational Elements

View Organization Structure

3. Master Data

Customer Master Data

Material Master Data

onditions Master Data

Customer Material Info Record

4. Basic Function

Account Groups

Number Ranges

Partner Determination Procedure

General Settings (Integration With All)

Material Type And Industry Sector

Stock Updating (Integration Sd & Mm)

Stock Overview (Integration Sd & Mm)

5. Sales Document

Sales Document Overview

Sales Document Header Level

Sales Document Item Level

Sales Document Schedule Line Level

Item Category Determination

Schedule Line Determination

Defining And Assigning Number Ranges

Sales Document Types Assignment To Sales Area

Copy Control

Processing Sales Order

Sales Document Functions

6. Pricing

Pricing Overview

Working With Condition Records

Components Of Condition Techniques

Condition Tables

Access Sequence

Condition Type

Pricing Procedure

Pricing Procedure Determination

Upper And Lower Limits

Pricing Flow

Pricing Report

Condition Master Data –

7. Shipping & Picking

Shipping & Picking Overview

Overview Of Shipping

Organizational Units In Shipping

Defining Shipping Point And Determination

Defining Picking Point And Determination

Storage Location Determination

Delivery Document Type

Scheduling (Backward And Forward)

Overview Of Route

PGI & PGR

Delivery Item Category Determination

8. Billing

Functional Overview

Billing Document Type

Defining And Assigning Number Ranges

Integration SD & FI & CO

Rebates Process

9. Sales Process Detailed Configuration Pre Sales

Inquiry

Quotation

10. Order & Delivery

Standard Order

Delivery Document

Return order processing

11. Special Sales Documents

Cash Sales

Rush order

Consignment Fill up

Consignment Issue

Consignment Return

Consignment Pickup

12. Outline Agreements

Quantity Contracts

Material Relevant Value Contract

Value Contract General

Master Contract

Service Contract

Scheduling Agreement

13. Complaints

Credit Memo

Debit Memo

Returns

SDF ( Subsequent Delivery Free of Charges)

Free Delivery

Invoice Correction

14. Advanced Topics

Revenue Account Determination

Free Goods Determination

Bills Of Materials

Material Determination

Cross Selling

Listing & Exclusion

Item Proposal

Route Determination

Tax Determination (Us)

Information Systems

Text Determination

Output Determination

Credit Management

STO ( Stock Transfer Order)

Third Party Sales Process

Individual Purchase Order

Make to Order

Inter Company Sales Process

Batch Management

LSMW

BDC

FS ( Functional Specification)

WRICEF Guidance

15. Special Features

Projects Overview

Business process mapping and consulting skills

Project documentation and guidance overview

EDI & IDOC Overview

Interview preparation & guidance

Other module Integration Knowledge

Interview questions and guidance