SAP SD Mastery
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 tackle 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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What is Enterprise Structure
00:00 -
SAP GUI Setup
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Creating a Transport request
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Define Enterprise Structure
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Assign Enterprise Structure
Organizational Elements
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Other Org Elements in SAP
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Common Org Elements
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Controls in Org Elements
Master Data
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Business Partner – Customer
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Material Master
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Condition Master
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Fields in Customer Master
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Terms of Payment
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Business Partner Settings
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Customer Account Group
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Partner Determination
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Fields in Material MAster
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Customer Material Info Record (CMIR)
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Extend Customer & Material to other divisions and All Blockings of Customer Master
O2C Cycle
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Order to Cash Deep dive on GUI
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Order to Cash Deep dive on FIORI
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Analytical App on FIORI
Ease of Handling Documents
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Change log viewer
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Document cancellation/Reason for rejection
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Create a Sales Order with reference to another Sales Order
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Fast change of Sales Order Line items
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Two Essential Short cuts in Sales Order
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Direct jump into several line item details
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Mass change of Sales Orders with VA05
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Addition Sales Order into existing Delivery Document
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New Line item into Delivery Document
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Create Invoice only for selected Line items
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Deliver / Billing immediately from Sales Order
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Analyze Billing Split
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Analyze Delivery Split
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Analyze Revenue Account Determination in Billing Document
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Create Proforma Billing Document
Sales Documents
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Different Document Types
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Sales from Stock
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Rush Order
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Cash Sales
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Scheduling Agreement
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Returns
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Quantity Contract
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Value Contract General
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Value Contract Material Specific
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Consignment Sales
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Sales Document type Controls
Item Category
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Different types of Item Categories
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Item category Controls
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Item category Determination
Schedule line Category
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Different types of Schedule Line Categories
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Movement Types
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Schedule line category Controls
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Schedule line category Determination
Delivery Types
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Different Delivery Types
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Delivery Type Controls
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Delivery Item Category Controls
Billing Types
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Different Billing Types
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Billing Type Controls
Copy Controls
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Copy Controls Between Sales order to Sales order
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Copy Controls Between Sales Order to Delivery
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Copy Controls Between Delivery to Billing
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Copy Controls Between Sales order to Invoice
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
Pricing
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What is Pricing and how it works
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Condition Technique – Condition Tables
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Condition Technique – Access Sequence
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Condition Technique – Condition Type
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Condition Technique – Pricing Procedure & Determination
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Condition Technique – Condition Records
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Configuration for Discounts
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Configuration for Common Discounts
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Header Discount
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Configuration for Surcharge
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Define Account keys
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Tax condition types
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SAP Standard condition types
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Condition type controls
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Group condition
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Pricing Procedure – Introduction
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16 Fields in Pricing Procedure
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Pricing Procedure Determination
SD FI Interface
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Revenue account Determination
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Reconciliation account Determination
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Cash Sales account Determination
Business Process related to Products
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Free goods Determination
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Material determination
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Listing / Exclusion
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Incompletion log
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Status Profile
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Change log viewer
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Document cancellation/Reason for rejection
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SAP Query Creation
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Batch Determination
ATP
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Delivery Scheduling
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ATP Scenarios
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Route Determination
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Availability check and controls (Scope of Check)
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Transfer of Requirement
Advanced ATP
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Product Allocation (PAL)
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Back Order Processing (BOP)
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Supply Protection (SuP)
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Alternative Based Confirmation (ABC)
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Review Availability Check Result (RACR) Analysis
Communication
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NAST Based Output determination
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BRF Based Output Determination
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Text Determination
Business Process
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Standard O2C In-depth
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Inquiry
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Quotation
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Sales order
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Consignment Process
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Third-party with Shipping Notification
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Third-party without Shipping Notification
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Individual Purchase order (IPO)
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Stock Transfer Order
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Intercompany Sales & Billing
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Make to Order (MTO)
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Advanced Returns Management (ARM)
Type of Projects
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Implementation Project
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DevOps model & Incident Cycle
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Roll-Out Project
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Upgrade Project
Techno Functional
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SAP Tables & Fields
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Functional Specification Document Preparation
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HANA Based tables & CDS
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LSMW
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LTMC
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SAP Query Creation (SQVI)
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Transaction Variant
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HANA Based Tables & CDS
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Live FSD Preparation
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ABAP Debugging
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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