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SAP SD Course Content

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Introduction to SAP Sales Business Cycle ( Order to Cash Cycle )

Accounting Documents

Quotation

Billing

Sales Order

Delivery

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Modules in SAP linked to SD

CRM

PP

SD

MM

FICO

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Customer Master SAP Customer Master Exercise ( Simplified Version ) SAP Customer Master Customization ( SAP Customer Account Group ) Number Ranges Delete Master Data in SAP How to Block Master Data in SAP How to view Field Changes to the SAP Customer Master Data How to Create Customer Groups in SAP How to Create SAP Customer Price Lists How to Create New Price Groups How to Create New Shipping Conditions How to find the different Sales Areas associated with the Customer Master

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Material Master How to Create SAP Material Master ( Including notes on important fields ) SAP Material Master Basic View Exercise SAP Material Master Sales View Exercise SAP Material Master Exercise ( Simplified Version ) How to Create Material Groups in SAP SAP Material Types SAP Product Hierarchy Sales Order Overview How to Create a Sales Order in SAP Sales Order Structure in SAP Creation with Reference How to Create a Quotation in SAP

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Enterprise Structure SAP SD Enterprise Structure Common Distribution Channels and Divisions SAP SD Enterprise Structure Exercise SAP MM Enterprise Structure Sales Document Type Customization Sales Document Type Configuration notes Sales Document Type Configuration Exercise How to Create new Delivery Blocks How to Create new Billing Blocks How to Define new Reason for Rejections How to Create New Price Lists How to Create New Price Groups SAP Customer Material Info Record

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Sales Document Type Customization SAP Sales Item Category Customization SAP Schedule Line Category Customization Delivery & Billing Customization Delivery Document Type Delivery Item Category SAP Billing Document Type Accounting Document Linkage SAP Billing Plans ( Periodic Billing & Milestone Billing ) How to reverse a Post Goods Issue in SAP ( PGI Reversal ) Copy Controls SAP Document Flow SAP copy Controls Creation with Reference

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SAP Credit Management Credit Management Configuration Credit Management Exercise How to remove a Sales Order from Credit Block SAP Contracts SAP Consignments ( Including Exercises ) SAP Status Profile Determination Shipping Point Determination Plant Determination Storage Location Determination SAP Partner Determination Text determination Output Determination Route Determination

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Pricing & Condition Technique SAP Pricing Fundamentals SAP Condition Technique | ( View Recorded Video ) SAP Condition Technique Theory SAP Condition Technique Exercise Condition Type Access Sequence Condition Table Field Catalog Pricing Procedure Condition Records SAP Pricing Header Conditions vs Item Conditions Condition Exclusion Group Conditions Condition Supplements SAP Document Pricing Procedure SAP Customer Pricing Procedure

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FI Cross Functional Customization ) Revenue Account Determination How to Create new Customer Account Assignment Groups How to Create new Material Account Assignment Groups Reconciliation Account Determination Incompletion Log Delivery and Transportation Scheduling in SAP SAP Availability Check Basics Transfer of requirements Integration with MM and FI SAP Customer Hierarchy Standard SAP Reports in SAP SD

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Thank You

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