Content: SAP SD

Master Data:

Billing Processing:

Organizational structures

Forms of billing

Business Partners

Credit and debit memos

Methods for creating billing documents

Sales Processing:

Collective processing of billing documents

Creating and processing sales orders

Account determination

Sales document types

Business area account assignment

Item categories

Special features of the SD/FI interface

Schedule line categories

Partner determination

Pricing Procedures:

Contracts and scheduling agreements

Defining and maintaining prices, surcharges, and discounts

Incompletion logs

Creating condition tables, access sequences, and condition types

Material determination, material listing/exclusion

Using prices and other conditions in sales documents

Free goods

Promotions and Rebate processing

Delivery Processing:

Cross Functional settings in SD:

Creating and processing deliveries

Copying control

Controlling inbound and outbound deliveries

Output determination

Picking

Text control

Packing functions

Overview of configuring printed documents in SD

Goods receipt and goods issue

Introduction to basic system enhancements (user exits)

Stock transfer with delivery

Introduction to personalization (e.g. transaction variants)