Lesson 1:Overview of SAP SD
1.1 Introduction to SAP SD
1.2 Role of SD in SAP ERP
1.3 Integration with Other Modules
1.4 Key Features and Capabilities
1.5 Business Processes in SD
1.6 Navigation in SAP SD
1.7 Customizing and Configuration Overview
1.8 Master Data in SD
1.9 Organizational Structures
1.10 Transaction Codes and Their Usage
Master Data Management
2.1 Customer Master Data
2.2 Material Master Data
2.3 Customer Material Info Records
2.4 Pricing Conditions
2.5 Output Conditions
2.6 Partner Determination
2.7 Text Determination
2.8 Account Assignment Groups
2.9 Material Determination
2.10 Material Listing and Exclusion
Sales Document Processing
3.1 Sales Document Types
3.2 Sales Document Structure
3.3 Sales Document Creation
3.4 Sales Document Item Categories
3.5 Schedule Line Categories
3.6 Copy Control in Sales Documents
3.7 Incompletion Procedures
3.8 Sales Document Blocking
3.9 Sales Document Release Procedures
3.10 Sales Document Output
Pricing in SAP SD
4.1 Pricing Procedures
4.2 Condition Techniques
4.3 Condition Records
4.4 Pricing Condition Types
4.5 Pricing Determination
4.6 Pricing Reports
4.7 Rebate Processing
4.8 Discounts and Surcharges
4.9 Tax Determination
4.10 Pricing in Sales Documents
Availability Check
5.1 Availability Check Overview
5.2 Availability Check with ATP
5.3 Availability Check Rules
5.4 Availability Check in Sales Documents
5.5 Availability Check in Delivery Documents
5.6 Availability Check in Transfer Orders
5.7 Availability Check in Production Orders
5.8 Availability Check in Purchase Orders
5.9 Availability Check in Stock Transport Orders
5.10 Availability Check in Subcontracting
Credit Management
6.1 Credit Management Overview
6.2 Credit Control Area
6.3 Credit Limit Check
6.4 Credit Representation
6.5 Credit Master Data
6.6 Credit Exposure
6.7 Credit Check in Sales Documents
6.8 Credit Check in Delivery Documents
6.9 Credit Check in Billing Documents
6.10 Credit Management Reports
Delivery Processing
7.1 Delivery Document Types
7.2 Delivery Document Structure
7.3 Delivery Document Creation
7.4 Picking in Delivery Processing
7.5 Packing in Delivery Processing
7.6 Goods Issue in Delivery Processing
7.7 Delivery Document Output
7.8 Delivery Document Blocking
7.9 Delivery Document Release Procedures
7.10 Delivery Document Monitoring
Billing Processing
8.1 Billing Document Types
8.2 Billing Document Structure
8.3 Billing Document Creation
8.4 Billing Plans
8.5 Billing Document Output
8.6 Billing Document Blocking
8.7 Billing Document Release Procedures
8.8 Billing Document Monitoring
8.9 Billing Document Cancellation
8.10 Billing Document Reversal
Special Business Processes
9.1 Consignment Processing
9.2 Third-Party Order Processing
9.3 Rush Order Processing
9.4 Cash Sales Processing
9.5 Free-of-Charge Deliveries
9.6 Returnable Packaging Processing
9.7 Intercompany Sales Processing
9.8 Bill of Material Processing
9.9 Serial Number Processing
9.10 Batch Management in SD
Integration with Other Modules
10.1 Integration with MM (Materials Management)
10.2 Integration with PP (Production Planning)
10.3 Integration with FI (Financial Accounting)
10.4 Integration with CO (Controlling)
10.5 Integration with WM (Warehouse Management)
10.6 Integration with QM (Quality Management)
10.7 Integration with PM (Plant Maintenance)
10.8 Integration with HR (Human Resources)
10.9 Integration with PS (Project Systems)
10.10 Integration with CRM (Customer Relationship Management)
Module 2: Advanced Topics in SAP SD
Advanced Pricing Techniques
11.1 Advanced Condition Techniques
11.2 Advanced Pricing Procedures
11.3 Advanced Condition Records
11.4 Advanced Pricing Condition Types
11.5 Advanced Pricing Determination
11.6 Advanced Pricing Reports
11.7 Advanced Rebate Processing
11.8 Advanced Discounts and Surcharges
11.9 Advanced Tax Determination
11.10 Advanced Pricing in Sales Documents
Advanced Availability Check
12.1 Advanced Availability Check Overview
12.2 Advanced Availability Check with ATP
12.3 Advanced Availability Check Rules
12.4 Advanced Availability Check in Sales Documents
12.5 Advanced Availability Check in Delivery Documents
12.6 Advanced Availability Check in Transfer Orders
12.7 Advanced Availability Check in Production Orders
12.8 Advanced Availability Check in Purchase Orders
12.9 Advanced Availability Check in Stock Transport Orders
12.10 Advanced Availability Check in Subcontracting
Advanced Credit Management
13.1 Advanced Credit Management Overview
13.2 Advanced Credit Control Area
13.3 Advanced Credit Limit Check
13.4 Advanced Credit Representation
13.5 Advanced Credit Master Data
13.6 Advanced Credit Exposure
13.7 Advanced Credit Check in Sales Documents
13.8 Advanced Credit Check in Delivery Documents
13.9 Advanced Credit Check in Billing Documents
13.10 Advanced Credit Management Reports
Advanced Delivery Processing
14.1 Advanced Delivery Document Types
14.2 Advanced Delivery Document Structure
14.3 Advanced Delivery Document Creation
14.4 Advanced Picking in Delivery Processing
14.5 Advanced Packing in Delivery Processing
14.6 Advanced Goods Issue in Delivery Processing
14.7 Advanced Delivery Document Output
14.8 Advanced Delivery Document Blocking
14.9 Advanced Delivery Document Release Procedures
14.10 Advanced Delivery Document Monitoring
Advanced Billing Processing
15.1 Advanced Billing Document Types
15.2 Advanced Billing Document Structure
15.3 Advanced Billing Document Creation
15.4 Advanced Billing Plans
15.5 Advanced Billing Document Output
15.6 Advanced Billing Document Blocking
15.7 Advanced Billing Document Release Procedures
15.8 Advanced Billing Document Monitoring
15.9 Advanced Billing Document Cancellation
15.10 Advanced Billing Document Reversal
Advanced Special Business Processes
16.1 Advanced Consignment Processing
16.2 Advanced Third-Party Order Processing
16.3 Advanced Rush Order Processing
16.4 Advanced Cash Sales Processing
16.5 Advanced Free-of-Charge Deliveries
16.6 Advanced Returnable Packaging Processing
16.7 Advanced Intercompany Sales Processing
16.8 Advanced Bill of Material Processing
16.9 Advanced Serial Number Processing
16.10 Advanced Batch Management in SD
Advanced Integration with Other Modules
17.1 Advanced Integration with MM (Materials Management)
17.2 Advanced Integration with PP (Production Planning)
17.3 Advanced Integration with FI (Financial Accounting)
17.4 Advanced Integration with CO (Controlling)
17.5 Advanced Integration with WM (Warehouse Management)
17.6 Advanced Integration with QM (Quality Management)
17.7 Advanced Integration with PM (Plant Maintenance)
17.8 Advanced Integration with HR (Human Resources)
17.9 Advanced Integration with PS (Project Systems)
17.10 Advanced Integration with CRM (Customer Relationship Management)
Advanced Sales Document Processing
18.1 Advanced Sales Document Types
18.2 Advanced Sales Document Structure
18.3 Advanced Sales Document Creation
18.4 Advanced Sales Document Item Categories
18.5 Advanced Schedule Line Categories
18.6 Advanced Copy Control in Sales Documents
18.7 Advanced Incompletion Procedures
18.8 Advanced Sales Document Blocking
18.9 Advanced Sales Document Release Procedures
18.10 Advanced Sales Document Output
Advanced Master Data Management
19.1 Advanced Customer Master Data
19.2 Advanced Material Master Data
19.3 Advanced Customer Material Info Records
19.4 Advanced Pricing Conditions
19.5 Advanced Output Conditions
19.6 Advanced Partner Determination
19.7 Advanced Text Determination
19.8 Advanced Account Assignment Groups
19.9 Advanced Material Determination
19.10 Advanced Material Listing and Exclusion
Advanced Reporting and Analytics
20.1 Advanced Sales Reporting
20.2 Advanced Delivery Reporting
20.3 Advanced Billing Reporting
20.4 Advanced Credit Management Reporting
20.5 Advanced Pricing Reporting
20.6 Advanced Availability Check Reporting
20.7 Advanced Special Business Processes Reporting
20.8 Advanced Integration Reporting
20.9 Advanced Master Data Reporting
20.10 Advanced Custom Reports and Analytics
Module 3: Customization and Configuration
Customization of Sales Documents
21.1 Customization of Sales Document Types
21.2 Customization of Sales Document Structure
21.3 Customization of Sales Document Creation
21.4 Customization of Sales Document Item Categories
21.5 Customization of Schedule Line Categories
21.6 Customization of Copy Control in Sales Documents
21.7 Customization of Incompletion Procedures
21.8 Customization of Sales Document Blocking
21.9 Customization of Sales Document Release Procedures
21.10 Customization of Sales Document Output
Customization of Delivery Documents
22.1 Customization of Delivery Document Types
22.2 Customization of Delivery Document Structure
22.3 Customization of Delivery Document Creation
22.4 Customization of Picking in Delivery Processing
22.5 Customization of Packing in Delivery Processing
22.6 Customization of Goods Issue in Delivery Processing
22.7 Customization of Delivery Document Output
22.8 Customization of Delivery Document Blocking
22.9 Customization of Delivery Document Release Procedures
22.10 Customization of Delivery Document Monitoring
Customization of Billing Documents
23.1 Customization of Billing Document Types
23.2 Customization of Billing Document Structure
23.3 Customization of Billing Document Creation
23.4 Customization of Billing Plans
23.5 Customization of Billing Document Output
23.6 Customization of Billing Document Blocking
23.7 Customization of Billing Document Release Procedures
23.8 Customization of Billing Document Monitoring
23.9 Customization of Billing Document Cancellation
23.10 Customization of Billing Document Reversal
Customization of Pricing
24.1 Customization of Pricing Procedures
24.2 Customization of Condition Techniques
24.3 Customization of Condition Records
24.4 Customization of Pricing Condition Types
24.5 Customization of Pricing Determination
24.6 Customization of Pricing Reports
24.7 Customization of Rebate Processing
24.8 Customization of Discounts and Surcharges
24.9 Customization of Tax Determination
24.10 Customization of Pricing in Sales Documents
Customization of Availability Check
25.1 Customization of Availability Check Overview
25.2 Customization of Availability Check with ATP
25.3 Customization of Availability Check Rules
25.4 Customization of Availability Check in Sales Documents
25.5 Customization of Availability Check in Delivery Documents
25.6 Customization of Availability Check in Transfer Orders
25.7 Customization of Availability Check in Production Orders
25.8 Customization of Availability Check in Purchase Orders
25.9 Customization of Availability Check in Stock Transport Orders
25.10 Customization of Availability Check in Subcontracting
Customization of Credit Management
26.1 Customization of Credit Management Overview
26.2 Customization of Credit Control Area
26.3 Customization of Credit Limit Check
26.4 Customization of Credit Representation
26.5 Customization of Credit Master Data
26.6 Customization of Credit Exposure
26.7 Customization of Credit Check in Sales Documents
26.8 Customization of Credit Check in Delivery Documents
26.9 Customization of Credit Check in Billing Documents
26.10 Customization of Credit Management Reports
Customization of Special Business Processes
27.1 Customization of Consignment Processing
27.2 Customization of Third-Party Order Processing
27.3 Customization of Rush Order Processing
27.4 Customization of Cash Sales Processing
27.5 Customization of Free-of-Charge Deliveries
27.6 Customization of Returnable Packaging Processing
27.7 Customization of Intercompany Sales Processing
27.8 Customization of Bill of Material Processing
27.9 Customization of Serial Number Processing
27.10 Customization of Batch Management in SD
Customization of Integration with Other Modules
28.1 Customization of Integration with MM (Materials Management)
28.2 Customization of Integration with PP (Production Planning)
28.3 Customization of Integration with FI (Financial Accounting)
28.4 Customization of Integration with CO (Controlling)
28.5 Customization of Integration with WM (Warehouse Management)
28.6 Customization of Integration with QM (Quality Management)
28.7 Customization of Integration with PM (Plant Maintenance)
28.8 Customization of Integration with HR (Human Resources)
28.9 Customization of Integration with PS (Project Systems)
28.10 Customization of Integration with CRM (Customer Relationship Management)
Customization of Master Data Management
29.1 Customization of Customer Master Data
29.2 Customization of Material Master Data
29.3 Customization of Customer Material Info Records
29.4 Customization of Pricing Conditions
29.5 Customization of Output Conditions
29.6 Customization of Partner Determination
29.7 Customization of Text Determination
29.8 Customization of Account Assignment Groups
29.9 Customization of Material Determination
29.10 Customization of Material Listing and Exclusion
Customization of Reporting and Analytics
30.1 Customization of Sales Reporting
30.2 Customization of Delivery Reporting
30.3 Customization of Billing Reporting
30.4 Customization of Credit Management Reporting
30.5 Customization of Pricing Reporting
30.6 Customization of Availability Check Reporting
30.7 Customization of Special Business Processes Reporting
30.8 Customization of Integration Reporting
30.9 Customization of Master Data Reporting
30.10 Customization of Custom Reports and Analytics
Module 4: Advanced Customization and Configuration
Advanced Customization of Sales Documents
31.1 Advanced Customization of Sales Document Types
31.2 Advanced Customization of Sales Document Structure
31.3 Advanced Customization of Sales Document Creation
31.4 Advanced Customization of Sales Document Item Categories
31.5 Advanced Customization of Schedule Line Categories
31.6 Advanced Customization of Copy Control in Sales Documents
31.7 Advanced Customization of Incompletion Procedures
31.8 Advanced Customization of Sales Document Blocking
31.9 Advanced Customization of Sales Document Release Procedures
31.10 Advanced Customization of Sales Document Output
Advanced Customization of Delivery Documents
32.1 Advanced Customization of Delivery Document Types
32.2 Advanced Customization of Delivery Document Structure
32.3 Advanced Customization of Delivery Document Creation
32.4 Advanced Customization of Picking in Delivery Processing
32.5 Advanced Customization of Packing in Delivery Processing
32.6 Advanced Customization of Goods Issue in Delivery Processing
32.7 Advanced Customization of Delivery Document Output
32.8 Advanced Customization of Delivery Document Blocking
32.9 Advanced Customization of Delivery Document Release Procedures
32.10 Advanced Customization of Delivery Document Monitoring
Advanced Customization of Billing Documents
33.1 Advanced Customization of Billing Document Types
33.2 Advanced Customization of Billing Document Structure
33.3 Advanced Customization of Billing Document Creation
33.4 Advanced Customization of Billing Plans
33.5 Advanced Customization of Billing Document Output
33.6 Advanced Customization of Billing Document Blocking
33.7 Advanced Customization of Billing Document Release Procedures
33.8 Advanced Customization of Billing Document Monitoring
33.9 Advanced Customization of Billing Document Cancellation
33.10 Advanced Customization of Billing Document Reversal
Advanced Customization of Pricing
34.1 Advanced Customization of Pricing Procedures
34.2 Advanced Customization of Condition Techniques
34.3 Advanced Customization of Condition Records
34.4 Advanced Customization of Pricing Condition Types
34.5 Advanced Customization of Pricing Determination
34.6 Advanced Customization of Pricing Reports
34.7 Advanced Customization of Rebate Processing
34.8 Advanced Customization of Discounts and Surcharges
34.9 Advanced Customization of Tax Determination
34.10 Advanced Customization of Pricing in Sales Documents
Advanced Customization of Availability Check
35.1 Advanced Customization of Availability Check Overview
35.2 Advanced Customization of Availability Check with ATP
35.3 Advanced Customization of Availability Check Rules
35.4 Advanced Customization of Availability Check in Sales Documents
35.5 Advanced Customization of Availability Check in Delivery Documents
35.6 Advanced Customization of Availability Check in Transfer Orders
35.7 Advanced Customization of Availability Check in Production Orders
35.8 Advanced Customization of Availability Check in Purchase Orders
35.9 Advanced Customization of Availability Check in Stock Transport Orders
35.10 Advanced Customization of Availability Check in Subcontracting
Advanced Customization of Credit Management
36.1 Advanced Customization of Credit Management Overview
36.2 Advanced Customization of Credit Control Area
36.3 Advanced Customization of Credit Limit Check
36.4 Advanced Customization of Credit Representation
36.5 Advanced Customization of Credit Master Data
36.6 Advanced Customization of Credit Exposure
36.7 Advanced Customization of Credit Check in Sales Documents
36.8 Advanced Customization of Credit Check in Delivery Documents
36.9 Advanced Customization of Credit Check in Billing Documents
36.10 Advanced Customization of Credit Management Reports
Advanced Customization of Special Business Processes
37.1 Advanced Customization of Consignment Processing
37.2 Advanced Customization of Third-Party Order Processing
37.3 Advanced Customization of Rush Order Processing
37.4 Advanced Customization of Cash Sales Processing
37.5 Advanced Customization of Free-of-Charge Deliveries
37.6 Advanced Customization of Returnable Packaging Processing
37.7 Advanced Customization of Intercompany Sales Processing
37.8 Advanced Customization of Bill of Material Processing
37.9 Advanced Customization of Serial Number Processing
37.10 Advanced Customization of Batch Management in SD
Advanced Customization of Integration with Other Modules
38.1 Advanced Customization of Integration with MM (Materials Management)
38.2 Advanced Customization of Integration with PP (Production Planning)
38.3 Advanced Customization of Integration with FI (Financial Accounting)
38.4 Advanced Customization of Integration with CO (Controlling)
38.5 Advanced Customization of Integration with WM (Warehouse Management)
38.6 Advanced Customization of Integration with QM (Quality Management)
38.7 Advanced Customization of Integration with PM (Plant Maintenance)
38.8 Advanced Customization of Integration with HR (Human Resources)
38.9 Advanced Customization of Integration with PS (Project Systems)
38.10 Advanced Customization of Integration with CRM (Customer Relationship Management)
Advanced Customization of Master Data Management
39.1 Advanced Customization of Customer Master Data
39.2 Advanced Customization of Material Master Data
39.3 Advanced Customization of Customer Material Info Records
39.4 Advanced Customization of Pricing Conditions
39.5 Advanced Customization of Output Conditions
39.6 Advanced Customization of Partner Determination
39.7 Advanced Customization of Text Determination
39.8 Advanced Customization of Account Assignment Groups
39.9 Advanced Customization of Material Determination
39.10 Advanced Customization of Material Listing and Exclusion
Advanced Customization of Reporting and Analytics
40.1 Advanced Customization of Sales Reporting
40.2 Advanced Customization of Delivery Reporting
40.3 Advanced Customization of Billing Reporting
40.4 Advanced Customization of Credit Management Reporting
40.5 Advanced Customization of Pricing Reporting
40.6 Advanced Customization of Availability Check Reporting
40.7 Advanced Customization of Special Business Processes Reporting
40.8 Advanced Customization of Integration Reporting
40.9 Advanced Customization of Master Data Reporting
40.10 Advanced Customization of Custom Reports and Analytics
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