SAP SD Essentials
About Course
Unlike Udemy’s generic courses or SAP’s rigid official training, our SAP ERP program is your launchpad to IT success.
Our weekly doubt-clearing classes ensure you’re never stuck, with live support to address your questions in real-time.
Our qualified trainers—seasoned SAP pros with years of industry experience—deliver hands-on, job-focused lessons tailored for students, not just theory.
We go beyond videos, offering personalized resume prep and interview coaching to land you that IT job. Choose us for a vibrant, supportive journey to SAP mastery!
What Will You Learn?
- Introduces core SAP SD concepts in simple terms.
- Covers basic processes like sales orders and pricing.
- Ideal for beginners exploring SAP SD.
- No prior experience is needed to start learning.
Course Content
EnterPrise Structure
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Instructor Intro
03:02 -
How to get the Most out of this course
00:00 -
What is Enterprise Structure
00:00 -
What is Enterprise Structure on System
00:00 -
SAP GUI Setup
00:00 -
Creating a Transport request
00:00 -
Define Enterprise Structure
00:00 -
Assign Enterprise Structure
00:00 -
QUIZ on Enterprise Structure
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Build a Mini Enterprise Structure
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System Navigation
Organizational Elements
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Other Org Elements in SAP
00:00 -
Common Org Elements
00:00 -
Controls in Org Elements
00:00
Master Data
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Business Partner – Customer
00:00 -
Material Master
00:00 -
Condition Master
00:00 -
Fields in Customer Master
00:00 -
Terms of Payment
00:00 -
Business Partner Settings
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Customer Account Group
00:00 -
Partner Determination
00:00 -
Fields in Material Master – Part 1
00:00 -
Fields in Material Master – Part 2
00:00 -
Customer Material Info Record (CMIR)
00:00 -
Extend Customer to other sales area
00:00 -
Extend Material to other sales line
00:00
O2C Cycle
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Order to Cash Deep dive on GUI
00:00
Sales Documents
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Different Document Types
00:00 -
Sales From Stock
00:00 -
Rush Order
00:00 -
Cash Sales
00:00 -
Scheduling Agreement
00:00 -
Free of Charge Process
00:00 -
Returns
00:00 -
Quantity Contract
00:00 -
Value Contract General
00:00 -
Consignment Sales
00:00 -
Debit Memo Request
00:00 -
Credit Memo Request
00:00 -
Invoice correction request
00:00 -
Sales Document type Controls – Part 1
00:00 -
Sales Document type Controls – Part 2
00:00 -
Sales Document type Controls – Part 3
00:00
Item Category
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Different types of Item Categories
00:00 -
Item category Controls
00:00 -
Item category Determination – Part 1
00:00 -
Item category Determination – Part 2
00:00 -
Item category Determination – Part 3
00:00 -
Item category Determination – Part 4
00:00 -
Item category Determination – Part 5
00:00
Schedule line Category
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Types of Schedule Line Categories
00:00 -
Movement Types
00:00 -
Schedule line category Controls & Determination
00:00
Delivery Types
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Different Delivery Types
00:00 -
Delivery Type Controls
00:00 -
Delivery Item Category Determination
00:00
Billing Types
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Different Billing Types
00:00 -
Billing Type Controls
00:00
Copy Controls
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Mastery in Copy Controls Between Documents – Part 1
00:00 -
Mastery in Copy Controls Between Documents – Part 2
00:00 -
Mastery in Copy Controls Between Documents – Part 3
00:00 -
Mastery in Copy Controls Between Documents – Part 4
00:00
Pricing
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What is Pricing and Condition Technique – Part 1
00:00 -
What is Pricing and Condition Technique – Part 2
00:00 -
Different Condition Types
00:00 -
Condition Type Controls – Part 1
00:00 -
Condition Type Controls – Part 2
00:00 -
Condition Type Controls – Part 3
00:00 -
Condition Type Controls – Part 4
00:00 -
Condition Type Controls – Part 5
00:00 -
Introduction to Pricing Procedure & 16 fields – Part 1
00:00 -
Introduction to Pricing Procedure & 16 fields – Part 2
00:00 -
Discount Condition Types
00:00 -
Common Discount
00:00 -
Header Discounts
00:00 -
Surcharge Part 1
00:00 -
Surcharge Part 2
00:00 -
Tax Determination
00:00 -
Header Condition Types
00:00 -
Statistical Condition Types
00:00 -
Intercompnay Condition Types
00:00 -
Rebate Condition Types
00:00
SD FI Interface
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Revenue account Determination – Part 1
00:00 -
Revenue account Determination – Part 2
00:00 -
Reconciliation account Determination
00:00 -
Cash Sales account Determination
00:00
Ease of Handling Documents
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Change log viewer
00:00 -
Essential Shortcuts in the SO, Delivery & Invoice
00:00 -
Document cancellation/Reason for rejection
00:00 -
Assign Delivery and Billing Block in the Sales order
00:00 -
Fast change of Sales Order Line items
00:00 -
Direct jump into several line item details
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Mass change of Sales Orders with VA05
00:00 -
Addition Sales Order into existing Delivery Document
00:00 -
Create Invoice only for selected Line items
00:00 -
Deliver / Billing immediately from Sales Order
00:00 -
Analyze Billing Split
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Analyze Delivery Split
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Analyze Revenue Account Determination in Billing Document
ATP
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Delivery Scheduling
00:00 -
ATP Scenarios – Part 1
00:00 -
Route Determination
00:00 -
ATP Scenarios – Part 2
00:00 -
Availability check
00:00 -
Availability check – Scope of Check – Part 1
00:00 -
Availability check – Scope of Check – Part 2
00:00 -
Availability check – Scope of Check – Part 3
00:00 -
Transfer of Requirement – Part 1
00:00 -
Transfer of Requirement – Part 1
00:00
Communication
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NAST Based Output determination – Part 1
00:00 -
NAST Based Output determination – Part 2
00:00 -
Text Determination – Part 1
00:00 -
Text Determination – Part 2
00:00 -
Text Determination – Part 3
00:00 -
Text Determination – Part 4
00:00
Business Process related to Products
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Free goods Determination – Part 1
00:00 -
Free goods Determination – Part 2
00:00 -
Material Determination – Part 1
00:00 -
Material Determination – Part 2
00:00 -
Listing / Exclusion
00:00 -
Incompletion Procedure
00:00 -
Status Profile
00:00
Business Data Determination in Sales
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Shipping Condition and its Determination
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Plant Determination in Sales Order
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Shipping Point and its Determination
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Sales Unit in Sales Line Item
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Delivery Date and its Determination
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Storage Location Determination in Delivery
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Price Date in Sales Document
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Billing Date in Sales Order and Delivery
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Payment Terms in Sales Process
Business Process
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Sales From Stock – Inquiry, Quotation and Sales Order
00:00 -
Consignment Process
00:00 -
Third-party without Shipping Notification
00:00 -
Third-party with Shipping Notification
00:00 -
Third-party Returns
00:00 -
Individual Purchase order (IPO)
00:00 -
Make To Order (MTO)
00:00 -
Intercompany Sales & Billing
00:00 -
Stock Transfer Order
Type of Projects
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Implementation Project
00:00 -
DevOps model & Incident Cycle
00:00 -
Upgrade and Roll-Out Project
00:00
Techno Functional
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SAP Tables & Fields
00:00 -
Functional Specification Document Preparation
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HANA Based tables & CDS
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LSMW
00:00 -
SAP Query Creation (SQVI)
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Transaction Variant
SAP SD Certification Practice Questions
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Practce Question Set 1
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Practce Question Set 2
Mock Interview
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Schedule 1
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Schedule 2
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