SAP SD

Basic SD topics

  • SAP architecture and general overview
  • What is a supply chain and how different modules fit in supply chain
  • SAP SD User functionality covering end to end Order-to-cash cycle and data flow
  • SAP Master Data and Transaction Data and CMIR
  • Configuring SD Organization structure and its FICO side understanding
  • SAP SD Documents Structure – Header, Item and Schedule line level data
  • Configuring Sales Documents, Delivery Documents and Billing Documents
  • Copy control process
  • Delivery / Billing document split and consolidation
  • Item category and Item category group
  • ATP and Transfer of requirement
  • Availability check process
  • Return sales process
  • Contracts and Consignments
  • Pricing procedure determination
  • Sales promotions
  • Configuring rebates
  • Tax determination
  • Material determination, and material listing & exclusion
  • Free goods determination
  • Output determination
  • Text determination
  • Configuring business partner determination
  • Credit management and risk analysis configuration
  • Configuring route determination and shipping point determination
  • Automatic account determination and postings

Advance SD topics

  • Configuring Inter company sales, stock transfer and billing
  • Configuring Third party sales process
  • Configuring Bill of material
  • Incompletion procedure
  • Resource related billing
  • Revenue recognition
  • Multi-level BOM and variant configuration
  • Configuring Batch management
  • ALE, EDI and IDOCs
  • SAP SD tables and fields
  • Legacy system migration work bench (LSMW)
  • SD standard reports
  • Some ABAP and User exits
  • Integration of SD with LE, FI, CO, MM, WM, PP, PM, PS