SAP SD Online Training Course Content:


1.	Introduction to ERP:
1.1.	Introduction to SAP.
1.2.	Functions & Objectives of SD.
1.3.	SAP R/3 Architecture.

2.	SAP Navigation Overview:
2.1.	Login to SAP.
2.2.	Sessions - Easy Access & IMG Menus.
2.3.	Understanding General Settings.

3.	SAP Enterprise Structure Overview:
3.1.	Overview of Enterprise structure.
3.2.	Definition of Organizational Elements.
3.3.	Assignment of Organizational Elements.

4.	Creating Master Data:
4.1.	Customer Master Data.
4.1.1.	Defining Account Groups.
4.1.2.	Partner Determination Procedure.
4.2.	Material Master Data.
4.3.	Customer Material Info Records.
4.4.	Conditions Master Data.

5.	Sales Documents Processing:
5.1.	Sales Document Structure, Doc Types & Functionalities.
5.2.	Item Category Control & Determination.
5.3.	Schedule line Categories Control & Determination.

6.	Item Proposal:
6.1.	Concept & Usage of Item Proposal.

7.	Pricing:
7.1.	Condition Tables.
7.2.	Access Sequence.
7.3.	Condition Types.
7.4.	Pricing Procedures & Determination.

8.	Free Goods Determination:
8.1.	Concept of Free Goods.
8.2.	Condition Technique for Free Goods.



9.	Basic Functions: (Condition Technique)
9.1.	Material Determination.
9.2.	Material Listing / Exclusion.

10.	 BOM: Bill of Materials:
10.1.	Bills of Materials Overview.
10.2.	Configuring BOM.

11.	Revenue Account Determination:
11.1.	Concept of Revenue Account Determination.
11.2.	How to Create - Customer Account Assignment Group.
11.3.	How to Create - Material Account Assignment Group.

12.	 Credit Management:
12.1.	 Credit Control Area.
12.2.	Defining Risk Category &Credit Groups.
12.3.	Credit Master Data.
12.4.	Automatic Credit Control.

13.	Shipping:
13.1.	Shipping point & Route Determination.
13.2.	Picking & Transfer order.
13.3.	Post Goods Issue.
13.4.	Configuration of the Outbound Delivery Structure.
13.5.	 Item Categories for Deliveries.

14.	Outline Agreements Overview:
14.1.	Scheduling Agreements.
14.2.	Quantity/ Value Contracts.
14.3.	Creating Assortment Module.

15.	Special Sales process & its Transactions:
15.1.	Cash Sales Process.
15.2.	Rush Order.
15.3.	Returns Sales Process.

16.	Billing Process:
16.1.	Creation of Billing Document.
16.2.	Accounting Document Overview.
16.3.	Credit Memo &Debit Memo.
16.4.	Define Billing Document Types.


17.	Copy Controls:
17.1.	Copy Controls for Sales Documents.
17.2.	Copy Controls for Delivery Documents.
17.3.	Copy Controls for Billing Documents.

18.	Incompletion Procedure:
18.1.	Overview of Incompletion procedures.
18.2.	Working with incompletion procedures.

19.	Third Party Sales Process:
19.1.	Overview Third party process.
19.2.	Configuring Third-party process.

20.	Consignment Sales Process:
20.1.	Consignment Fill-Up.
20.2.	Consignment Issue.
20.3.	Consignment Pickup.
20.4.	Consignment Returns.

21.	Output Determination:
21.1.	Overview of Output Determination.
21.2.	Configuring Output Determination.

22.	Inter Company Sales Process:
22.1.	Intercompany Sales Process.
22.2.	Configuring intercompany sales.

23.	Project Methodology:
23.1.	System Landscape
23.2.	ASAP Methodology.
23.3.	Standard SD Reports.
23.4.	Required SD Tables.