SAP SD course Expert level by BEST SAP TRAINING CENTER IN LUCKNOW

SAP SD (Sales and Distribution) Training Tutorials
SAP SD (Sales and Distribution) is one of the important modules of SAP systems and handles the processes of order to delivery activities. Sap SD manages all activities of pre-sales, receiving & managing sale orders, and schedules, delivering products to customers, billing to customers for products sold, handling transportation and distribution of shipments to customers. SAP SD module integrates with other modules such as Financial Accounting and Controlling (FICO), Material Management (MM), Production Planning (PP) and so on.
Organization Structure

Define Company
Define Company Code
Define new company by copying existing company code
Creating Sales Organization
Define Distribution Channels
Defining Divisions
Define business area
Creating a Sales Area in SAP SD
Define Shipping Point
Maintain Sales Office
Define Plant
Maintain Storage locations
Maintain Sales Group
Define Sales Districts
Define Regions
Assigning Organizational Units

Assign company code to company
Assign Sales Organization to Company Code
Assign Distribution Channels to Sales Organization
Assign Divisions to Sales-Organizations
Assign sales office to sales area
Assign Sales Group to sales office
Assign Plant to Company Code
Assign sales organization /distribution channel to plant
Assign shipping point to plant
Pricing configuration steps

Define Condition tables
Define Condition Types
Define Access Sequence
SALES

Define Sales Document Types in SAP SD
Define number range for sales document types
Define item category
Assign Item Category
Define Billing Types
Tax Configuration

Define Procedure
Define Condition types
Assign Country to Calculation Procedure
Specify Structure for Tax jurisdiction code
Define Tax Codes
Assign Tax Codes for Non-Taxable Transactions

Customer Master Data
Create Customer Account Groups
Create Number Ranges for Customer Accounts
Assign Number Ranges to Customer Account groups
Define Tolerances Group for Customer
Partner determination procedure
Customer Payment Terms
Create Customer Master Record
Customer interest calculation configuration
Dunning procedure for customers