8/26/2019 SAP SD Syllabus | LCC Infotech

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SAP Sales & Distribution Course Contents
 

INTRODUCTION TO SAP ENVIRONMENT

Sap Evolution
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 Arhitecture
 

ENTERPRISE STRUCTURE

Organisational Unit
Defnition Of Organisational Elements
Assignement Of Organisational Elements
View Organisation Structure
 

MASTER DATA

Customer Master Data

Material Master Data
Conditions Master Data
Customer Material Info Record
 

BASIC FUNCTION

Account Groups
NumberRanges
Partner Determination Procedure
General Settings (Integration With All)
Material Type And Industry Sector
Stock Updation (Integration Sd & Mm)
Stock Overview (Integration Sd & Mm)
Search Statergy
 

SALES DOCUMENTS

Sales Document Overview

Sales Document Header Level
Sales Document Item Level
Sales Document Schedule Line Level
Item Category Determination
Schedule Line Determination
De ning And AssingingNumberRanges
Sales Document Types Assignment To Sales Area
Copy Control
Procesing Sales Order
Sales Document Functions
 

PRICING

Pricing Overview
Working With Condition Records
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Components Of Condition Techniques 1/3
Condition Tables
8/26/2019 SAP SD Syllabus | LCC Infotech
Access Sequence
Condition Type
Pricing Procedure
Pricing Procedure Determination
Upper And Lower Limits
Pricing Flow
Pricing Report
Condition Master Data  –
 

SHIPPING & PICKING

Shipping & Picking Overview

Overview Of Shipping
Organisational Units In Shipping
De ning Shipping Point And Determination
De ning Picking Point And Determination
Storage Location Determination
Delivery Document Type
Scheduling (Backward And Forward)
Overview Of Route
Pgi & Pgr
Delivery Item Category Determination –
 

BILLING

Functional Overview
Billing Document Type
De ning And AssingingNumberRanges
Rad (Integration Sd & Fi)
Rebates Process –
 

SALES PROCESS DETAILED CONFIGURATION

PRE SALES

Inquiry
Quotation
 

ORDER

Standard Order
 

SPECIAL SALES DOCUMENTS

Cash Sales
Rush order
Consignment Fill up
Consignment Issue
Consignment Return
Consignment Pickup
 

OUTLINE AGREEMENTS

Quantity Contracts
Material Relevant Value Contract
Value Contract General
Master Contract
Service Contract
Scheduling Agreement
 

COMPLAINTS

Credit Memo
Debit Memo
Returns
SDF ( Subsequent Delivery Free of Charges) –
Free Delivery –
Invoice Correction –
 

ADVANCED TOPICS

Revenue Account Determination

Free Goods Determination
Bills Of Materials
Material Determination
Cross Selling
Listing & Exclusion
Item Proposal
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 Route Determination
8/26/2019 SAP SD Syllabus | LCC Infotech
Tax Determination (Us)
Information Systems
Text Determination
Output Determination
Credit Management
T Code View
Sla Agreement
Projects Overview
STO ( Stock Transfer Order) –
Third Party Sales Process –
Individual Purchase Order –
Make to Order –
Inter Company Sales Process –
Batch Management –
LSMW –
BDC –
FS ( Functional Speci cation) –

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