Contact
Us at: ================================
Phone : +91-8500122107
SAP SD Syllabi
1
Introduction
2
SAP/ERP
3
2/3 Tier Architecture
4
Easy Access/SPRO General Settings
5
SPRO-Organization Structure
6
Data in SAP
7
Customer Master Record
8
Accounts Group
9
Material Types
10
Material Master Record
11
Sales Cycle
12
Sales Document Types
13
Delivery Document Types
14
Billing Document Types
15
Item Category Types
16
Item Category Group
17
Item category Determination
18
Schedule Category
19
Schedule Line category Determination
20
Condition Technique
21
Pricing Procedure Condition Technique
22
Condition Tables
23
Access Sequence
24
Condition Type
25
Pricing Procedure
26
Pricing Procedure Determination
27
Tax Determination-
28
Partner Determination
29
Out Put Determination
30
Shipping Determination
31
Material Determination-VB12
32
Customer Material info Record-vd51 -
33
Product Proposal-va51
34
Item Proposal-va51
35
Incompletion Procedure-
36
Availability Check
37
Condition Exclusion
38
Credit Management-
39
Number Ranges
40
Free Goods-
41
Copy Controls
42
Bill Of Materials –
43
Revenue Account Determinations
44
Third Party Order–
46
Consignment Sales
47
Type of Billings (Periodic/Milestone Billing)
48
Flushing-VF04- BILLLING DUE LIST
59
Combining orders/deliveries-
50
Rebates
ADDITIONAL
TOPICS
51
VARIANT CONFIGURATIONS
52
BATCH DATA INPUT-SHDB
53
PICK & PACK
54
LIS (REPORTS)
55RETURNABLE
PACKAGING
56
INTEGRATION,,
57
IDOCS HANDLING- WE02, WE09,WE10,BD87
58
BATCH JOBS HANDLING – SM36, SM37,
59
SUPPORT ISSUE HANDLING-
60
HANDLING TICKETING TOOLS- REMEDY
Contact
Us at: ================================
Phone : +91-8500122107
No comments:
Post a Comment