Sales and Distribution - SAP R/3

Course content

Course Length

8 weekends

Goals

In this course participants learn how to implement sales and distribution module.

Content

Sales document types
 
  • Organizational units in Sales
  • Creating and processing sales orders
  • Sales document types
  • Item categories
  • Schedule line categories
  • Partner determination
  • Contracts and scheduling agreements
  • Special business transactions
  • Incompletion logs
  • Material determination, material listing/exclusion, product selection
  • Free goods
  • Pricing procedure Determination, Etc.
Delivery process
 
  • Overview of the delivery processes in SAP ERP Central Component
  • Organizational units for delivery processing
  • Controlling inbound and outbound deliveries (Customizing)
  • Creating and processing deliveries
  • Packing functions
  • Picking
  • Goods receipt and goods issue
  • Stock transfer with delivery
Billing
 
  • Forms of billing
  • Invoices based on deliveries and services
  • Credit and debit memos
  • Methods for creating billing documents
  • Explicit billing
  • Collective processing of billing documents
  • Billing to specific deadlines
  • Settlement forms
  • Separate invoices for each delivery
  • Collective invoices
  • Invoice splits
  • Methods for creating billing documents
  • Invoice lists
  • Billing plans and down payments
  • Revenue account determination
  • Business area account assignment
  • Special features of the SD/FI interface
Pricing
 
  • Defining and maintaining prices, surcharges, and discounts
  • Creating condition tables, access sequences, and condition types
  • Using prices and other conditions in sales documents
  • Promotions and sales deals
  • Rebate processing
Cross functional customising
 
  • Copying control
  • Output determination
  • Text control
  • Overview of configuring printed documents in SD
  • Introduction to basic system enhancements (user exits)
  • Introduction to personalization (e.g. transaction variants)

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