SAP SD ( Sales and Distribution ) is one of the important modules of SAP systems and handles the processes of order to delivery activities. SAP SD manages all activities of pre-sales, receiving & managing sale orders, and schedules, delivering products to customers, billing to customers for products sold, handling transportation, and distribution of shipments to customers. SAP SD module integrates with other modules such as Financial Accounting and Controlling (FICO), Material Management (MM), Production Planning (PP), and so on.
Basics
01. What is SAP
02. What is Enterprise Resource Planning
03. What is SAP SD
SAP SD – Organization Structure:
01. Define Company
02. Define Company Code
03. Define new company by copying existing company code
04. Creating Sales Organization
05. Define Distribution Channels
06. Defining Divisions
07. Define business area
08. Creating a Sales Area in SAP
09. Define Shipping Point
10. Maintain Sales Office
11. Define Plant
12. Maintain Storage locations
13. Maintain Sales Group
14. Define Sales Districts
15. Define Regions
SAP SD – Assigning Organizational Units
01. Assign company code to company
02. Assign Sales Organization to Company Code
03. Assign Distribution Channels to Sales Organization
04. Assign Divisions to Sales-Organizations
05. Assign sales office to sales area
06. Assign Sales Group to sales office
07. Assign Plant to Company Code
08. Assign sales organization /distribution channel to plant
09. Assign shipping point to plant
SAP SD – Pricing configuration steps
01. Define Condition tables
02. Define Condition Types
03. Define Access Sequence
SAP SD – SALES
01. Define Sales Document Types in SAP SD
02. Define number range for sales document types
03. Define item category
04. Assign Item Category
05. Define Billing Types
SAP Sales – Tax Configuration
01. Define Procedure
02. Define Condition types
03. Assign Country to Calculation Procedure
04. Specify Structure for Tax jurisdiction code
05. Define Tax Codes
06. Assign Tax Codes for Non-Taxable Transactions
SAP GST – Implementation
01. Maintain tax access sequences
02. Create condition types for GST tax
03. Define tax calculation procedure for GST
04. Assign country to calculation procedures
SD – Customer Master Data
01. Create Customer Account Groups
02. Create Number Ranges for Customer Accounts
03. Assign Number Ranges to Customer Account groups
04. Define Tolerances Group for Customer
05. Partner determination procedure
06. Customer Payment Terms
07. Create Customer Master Record
08. Customer interest calculation configuration
09. Dunning procedure for customers