Learning SAP SD (Sales and Distribution)
- Offered byLinkedin Learning
Learning SAP SD (Sales and Distribution) at Linkedin Learning Overview
Duration | 2 hours |
Total fee | ₹1,849 |
Mode of learning | Online |
Difficulty level | Intermediate |
Credential | Certificate |
Learning SAP SD (Sales and Distribution) at Linkedin Learning Highlights
- Earn a certificate of completion from LinkedIn Learning
Learning SAP SD (Sales and Distribution) at Linkedin Learning Course details
- In this course, instructor Justin Valley delves into SAP SD, explaining how to approach common transactions and reports in the module
- To begin, Justin provides a high-level overview of integral SD processes, as well as how the different processes fit into SAP ERP
- Next, he goes over the essential elements of master data in SAP SD and steps through the sales, distribution, billing, and returns processes
- Plus, he shows how to run reports that give you an immediate look at the health and efficiency of your sales department
Learning SAP SD (Sales and Distribution) at Linkedin Learning Curriculum
Introduction
Manage selling, shipping, and billing in SAP
What you should know
Sales and Distribution Overview
Process of SAP SD
Module integration
Organizational structure
Document types and item categories
Master Data
Master data overview
Create a customer business partner
Create a contact person business partner
Maintain customer credit
Create a material master for sales, part 1
Create a material master for sales, part 2
Create a customer material info record
Create pricing conditions records
Sales
Sales process overview
Create a sales inquiry: VA11
Create a sales quotation: VA21
Create a sales order: VA01
Create a scheduling agreement: VA31
Create a contract in VA41
Sales reporting
Distribution
Shipping and transportation overview
Create an outbound delivery: VL01N
Record picking for a delivery: VL02N
Create packing: VL02N
Post a goods issue: VL02N
Shipping and transportation reporting
Billing and Returns
Billing and returns overview
Create an invoice: VF01
Post incoming payments: F-28
Create a return order: VA01
Billing and returns reporting
Conclusion
Next steps