IMPLEMENTING SAP SD – A SELF LEARNING TOOL

 
1. INTRODUCTION

1. ERP Introduction
2. SAP ERP - Introduction

2. ENTERPRISE STRUCTURE

1. Enterprise Structure – Basics

2. Enterprise Structure – FI Perspective
3. Enterprise Structure – SD Perspective
4. Enterprise Structure – MM Perspective

3. BASIC MASTER DATA

1. Customer Master Record

1. Customer Master Record – Basics
2. Customer Master Record – Creation
3. Customer Master Record – Extension
4. Customer Master Record – Changing
5. Customer Master Record – Blocking
6. Customer Master Record – Changing Account Group
2. Material Master Record
1. Material Master Record – Basics
2. Material Master Record – Creation
3. Material Master Record – Extension
4. Material Master Record – Changing
5. Material Master Record – Blocking
6. Material Master Record – Deleting
3. Stock Maintenance
4. Selling Price Maintenance

4. BASIC SALES PROCESS

1. General Sales Process – Introduction

2. General Sales Process – Basic Documents

5. CMIR AND OTHER BASIC DETRMINATIONS

1. Customer Material Information Record

2. Plant Determination
3. Shipping Point Determination
4. Route Determination

6. SALES
 1. Sales Documents – Basics
1. Sales Documents – Introduction
2. Sales Documents – Changing
3. Sales Documents – Rejecting
4. Sales Documents – Deleting
2. Sales Documents – Controls
1. Sales Documents – Document Type
2. Sales Documents –Item Category and Determination
3. Sales Documents – Schedule Line Category and Determination
4. Sales Documents –  Configuring
3. Sales Documents – Copy Controls
1. Sales Documents – Copy Controls
2. Sales Documents –  Configuring Copy Controls
4. Sales Documents – Reports
5. Sales Documents – Others
1. Sales Documents – Number Range
2. Sales Documents - Order Reason
3.  Sales Documents – Reason for Rejection
4. Sales Documents – Item Category Grou

7. BUSINESS PROCESSES

1. Special Sales Orders

1. Rush Order
2. Cash Sales
2. Complaints
1. Credit Memo Request
2. Debit Memo Request
3. Returns Order
4. Free of Charge Subsequent Deliveries
5. Free of charge Deliveries
6. Invoice Correction Request
3. Outline Agreements
1. Contracts
2. Scheduling Agreements
4. Consignment
1. Consignment Basics
2. Consignment Fill-up
3. Consignment Issue
4. Consignment Returns
5. Consignment Pick-up
5. Third Part Order
1. TPO – Basics
2. TPO- Material
3. Info Record
4. TPO process
 5. TPO Configuration
6. Individual Purchase Order
1. IPO – Basics
2. IPO - Material
3. Info Record
4. IPO process
5. IPO Configuration

8. SHIPPING

1. Delivery Documents – Basics

1. Delivery Documents – Introduction
2. Delivery Documents – Changing
3. Delivery Documents – Deleting
4. Delivery Documents – Collective processing
2. Delivery Documents – Controls
1. Delivery Documents – Document Type
2. Delivery Documents –Item Category and Determination
3. Delivery Documents –  Configuring
3. Delivery Documents –  Copy Controls
1. Delivery Documents –  Copy Controls
2. Delivery Documents –  Configuring Copy Controls
4. Delivery Documents – Organizational Unit determinations
1. Configuring Shipping Point Determination
2. Configuring Storage Location Determination
5. Delivery Documents – Reports
6. Lean Warehouse Management
1. Lean Warehouse Management – Basics
2. Lean Warehouse Management - Configuration
7. Packing
1. Packing – Basics
2. Packing – Process
3. Packing - Configuration
4. Returnable Packaging
8. Goods Issue
1. Goods Issue – Basics
2. Goods Issue - Cancellation

9. BILLING

1. Billing Documents – Basics

1. Billing Documents – Introduction
2. Billing Documents – Cancellation
3. Billing Documents – Pro-forma Invoice
4. Billing Documents  - Collective processing
2. Billing Documents – Controls
 1. Billing Documents – Document Type
2. Billing Documents –  Configuring
3. Billing Documents –  Copy Controls
1. Billing Documents –  Copy Controls
2. Billing Documents –  Configuring Copy Controls
4. Billing Documents – Reports
5. Rebates
1. Rebate – Introduction
2. Rebate – Master Data and Credit memo
3. Rebate –  Controls
4. Rebates – Configuring

10. MASTER DATA

1. Account Group
1. Account Group – Basics
2. New Account Group Creation
3. One-Time Customer
2. Bills of Materials
1. Bills of Materials – Introduction
2. Bills of Materials – Sub Item level processing
3. Bills of Materials – Sub Item level processing
4. Bills of Materials – Alternative BoM
5. Bills of Materials – Delivery Group
3. Item Proposal
1. Item Proposal - Master data maintenance
2. Item Proposal – Configuration
4. Miscellaneous
1. Payment Terms
2. Inco Terms
3. Customer Group
4. Industry Sector
5. Factory Calendar
6. Common Distribution Channels and Common Divisions

11.  BASIC FUNCTIONS

1. Pricing
1. Pricing – Basics and Condition Technique
2. Pricing – Condition Technique
3. Pricing – Condition Types
4. Pricing – Pricing Procedure
5. Pricing – Condition Supplements
6. Pricing – Condition Update
7. Pricing – Condition Index
8. Pricing – Condition Exclusion Groups
 9. Pricing – Special Condition Types
10. Pricing – Reports
11. Pricing - Taxes
2. Free Goods
1. Free Goods – Basics and Inclusive
2. Free Goods – Exclusive
3. Free Goods – Analysis
4. Free Goods – Standard Configuration
5. Free Goods – Configuration
6. Free Goods – Calculation Rule
7. Free Goods – Delivery
3. Material Determination
1. Material Determination – Basics
2. Material Determination – Substitution Reason
3. Material Determination – Analysis
4. Material Determination – Standard Configuration
5. Material Determination – Configuration
4. Credit Management
1. Credit Management – Basics
2. Credit Management – Simple Credit Limit Check
3. Credit Management – Automatics Credit Control
4. Credit Management – Static Credit Limit Check
5. Credit Management – Dynamic Credit Limit Check
5. Cross Selling
1. Cross Selling – Basics
2. Cross Selling – Standard Configuration
3. Cross Selling – Configuration
4. Cross Selling – Analysis
6. Material Listing and Exclusion
1. Material Listing and Exclusion – Basics
2. Material Listing and Exclusion – Standard Configuration
3. Material Listing and Exclusion – Configuration
4. Material Listing and Exclusion – Analysis
7. Incomplete Procedure
1. Incompletion Procedure – Basics
2. Incompletion Procedure – Status Group
8. Partner Determination
1. Partner Determination – Basics
2. Partner Determination – Configuration
9. Serial Number
1. Serial Number – Basics
2. Serial Number - Configuration
10. Availability Check and Transfer of Requirements
1. Availability Check – Basics
2. Availability Check – Configuration
3. Transfer of Requirements
 11.  Account Determination
1. Account Determination - Basics
2. Account Determination - Configuration
12.  Text Determination
1. Text Determination - Basics
2. Text Determination – Configuration
13.  Output Control
1. Output Control - Basics
2. Output Control – Configuration
14.  Route Determination
1. Route Determination - Basics
2. Route Determination – Configuration

12. STOCK TRANSFER

1. Stock Transfer Basics

2. Stock Transfer Order
3. STO process
4. STO Configuration

13. INTER-COMPANY SALES AND BILLING

1. Basics
2. Inter-company Sales Process
3. Inter-company Configuration

14. VARIANT CONFIGURATION

1. Variant Configuration – Basics

2. Creating Characteristics and Classes
3. Sales Order for Configurable Material
4. Configuration

15. BATCH MANAGEMENT

1. Batch Management – Basics

2. Creating Characteristics and Classes
3. Batch Master Data
4. Batches Sales Order, Delivery and Transfer Order
5. Configuration

16. DATA TRANSFER

1. Basics
2. LSMW
3. LSMW Process
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