Prerequisites
To apply for the SAP SD Training in Delhi, you need to either:
- Basic knowledge of computers, Windows OS, and concepts of Databases and SQL will be helpful.
- Any graduate with basic skills in material management, financial control, sales, production planning etc., in an SAP environment will be an added benefit.
Course Curriculum
Topic – 1: Introduction to SAP SD
- Overview of SAP
- Overview of SAP SD module
- Understand SAP GUI and Enterprise Structure
Topic – 2: Understand Master Data
- Concepts of Customer Master & Material Master
- Customer Material Information
Topic – 3: Schedule Line Categories
- Schedule Line Category Overview
- Configure Schedule Line Category
- Determine Schedule Line Category
Topic – 4: About Item Categories
- Item Categories Overview
- Configuration and Determination of Item Category
Topic – 5: Schedule line Agreements & Contracts and Other Processes
- Understand Quantity Contracts
- Learn the Process of Value Contracts
- Configure Contracts
- Process of Service and Maintenance Contracts
- Incompletion Process & Status Profile Configurations
Topic – 6: Understand Sales Documents
- Sales Document Overview
- Sales Document Processing and its Types
- Configure Sales Order Document
- Determination of Sales Document
Topic – 7: Understand Copy Control
- Overview of Copy Control
- Concepts of Partner Control
- Copy Control for Sales Documents
Topic – 8: Concepts of Delivery
- Configure Delivery Order
- Configure Delivery Item (DI) Categories
- Determination of Shipping Point & Route
- Concepts of Picking and Packing
- Post Goods Issue in Delivery
Topic – 9: Overview of Taxes
- Define Tax Determination Rules
- Define Regional Codes
- Configure Customer Taxes and Material Taxes
Topic – 10: Concepts of Availability Check and Transfer of Requirements
- Basics of Availability Check
- Individual & Collective Requirements
- Configure Transfer of Requirement
Topic – 11: Understand Prices and Taxes
- Pricing Process basics
- Condition Technique and Condition Tables
- Concepts of Access Sequences
- Understanding Condition Types
- Learn the Pricing Procedure
- Determine Pricing Determination and Condition Exclusions
Topic – 12: Concepts of Output Configuration
- Text and Material Determination
- Understand Credit Management
- Maintain (CCA) Credit Control Area
- Configure Automatic Credit Control
Topic – 13: Partner Determination Billing
- Overview of the Billing Process
- Configure Billing Document
- Types of Billing Documents
- Concepts of Collective Billing and Invoice Lists
- Understand Billing Plan
- Integrating FI – SD
