SAP SD

Enterprise Structure

• Define Company, Company Code
• Business Area
• Assign Company code to Company
• Fiscal Year & Posting Periods

Financial Accounting Global settings

• Document Number ranges
• Document Types
• Field Status Variant
•  tolerance groups for employees

General Ledger Accounting

• Chart of accounts
• account group
• Retained Earning Account
• Assign company code to chart of account
• G/L accounts Creation

Sales Organization

• Sales Organization
• Assign Sales Organization to company code
• Assign Sales Organization – Distribution Channel- Plant
• Maintain Distribution Channel
• Assign Distribution Channel to sales organization

Sales Organization

• Creation of Division
• Assign Division to sales organization
• Create Plant
• Assign Plant to Company code
• Assign Plant to sales organization & Distribution Channel
• Storage Location
• Assign Storage Location with Plant

Process of Organization

• Set up sales area
• Assign sales areas to Business Areas
• Create Shipping Point
• Assign Shipping point to Plant

Process of Organization

• Maintain Sales Office
• Maintain Sales Group
• Assign Sales Office to Sales Area
• Assign Sales group to Sales Area

Logistics Execution

• Define, copy, Delete, Check warehouse Number
• Assign warehouse number to Plant/ Storage location
• Maintain Loading Point
• Assign Business Area to Plant and Division
• Assign Business Area by Sales area

Material Master Data

• Maintain Material Group
• Creation of Material Type
• How to Create Material Master
• Creation of Material Management View on Company Code
• How to get Overview of Material Stock

Customer Master Data

• Create Customer Master
• Create Customer Number Range for Sales
• Assign to Customer Account Groups

Partner Function

• How to Create Partner Function
• Create of Customer with Sales Organization
• Create Material Master for Sales View

Pricing

• Price Condition Table
• Price Access Sequence
• Price Condition Type

How to Create Pricing Procedure

• Pricing Procedure
• Price Condition Record

Determinations

• Determine Pricing by item category
• Order Item Category determination
• All About Tax Determination Procedure

Text Type

• All about Text Type
• Item Category Determination

Pricing Procedure

• All About Condition Exclusion Group
• Accounting Key
• Pricing Procedure

Partner Function

• Partner Determination
• Set up Partner Determination for Customer
• Account Determination
• Shipping Point Determination
• Picking Location / Storage Location Determination
• Rout Determination

Sales

• Overview of Sales Activities
• How to Create Inquiry

Order to Cash Process

• How to Create Quotation
• How to Create Sales Order

Creation of Memo

• How to Create Debit Memo
• How to Create Credit Memo

Document Type

• How to Create Sales Document Type
• All about Sales Document (header / item / schedule)
• Text determination for sales document header / item

Item Proposal

• How to create Item Proposal
• All About Material Exclusion & Inclusion (Listing)

Controlling

• Create controlling area
• Assign company code to controlling area
• Maintain controlling area setting
• Maintain number ranges for controlling documents

Maintain version

• Define profit center standard hierarchy
• Define profit center
• Create cost center
• Cost center actual/plan/version
• Create primary cost element

Payment Term

• Outgoing Invoice & Credit Memos
• Define Accounts For Cash D/s Taken
• Assign Payment Term with Customer

Dunning Procedure

• Define Dunning Procedure
• Define Dunning level
• Dunning Charge
• Dunning Text
• Assign Dunning Procedure with Customer

Integration

• Integration of SD with FI
• Integration of SD with MM

Delivery

• How to Determine Shipping Point

PGI Process

• How to create Picking, Packing and PGI
• Returns
•  Free of Charge Delivery
• Sub-sequent Delivery

Consignment Process

• All About Consignment Process
• Output proposal using the condition technique
• Substituting Reason

Bill of Material

Billing

• How to Correct Invoice

Item Category

• How to Define Item Category
• Steps To Create Blocking Reason

Credit Management

Reporting

• Inventory Display
• Customer Mater Display

Reporting

• Order Summary
• Pending Delivery

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