All companies need to sell their products and many large or medium-sized businesses use SAP solutions. It is therefore advantageous to acquire appropriate knowledge. And with this course, you get a head start on sales processing in SAP ERP.
Get familiar with the various steps involved in sales. Get to know the essential data and documents for sales and distribution in SAP. You'll see, it's not that difficult to operate in the SAP system. At the end of the course you will know all the necessary master data and sales documents to confidently start working in SAP's SD component.
Gives a short outline of this section's lectures.
This video briefly shows the various functions of SAP's sales and distribution component.
In this video the individual business processes during sales will be presented.
The oranizational units important for sales and distribution will be explained.
You will be introduced to different types of master data in the sales environment.
A short summary of the lectures of this section.
You will be able to create a complete standard customer master using transaction XD01.
You will be able to display a customer master, change partner roles and block or unblock a customer
You can create a material master for use in sales and distribution.
You will be able to create a customer material information record with transaction VD51 and use the display transactions VD53 and VD54, as well as transaction VD59 List Customer-Material-Info
You will be able to maintain conditions in SAp by using transaction VK31.
You are able to execute the various steps in the Order to Cash process.
You will have a closer look at the controlling and structure of sales orders in general.
You will learn about the most important functions during sales order processing and the implications of some selected header and item data.
You will be able to change a sales order with transaction VA02.
You wll learn how the incompletion log works, where and how texts are maintained, and what outputs are included in SD.
You will learn about the outbound delivery with reference to the preceding sales order.
You will be able to create customer invoices and change or cancel them.
A short visual summary of the lectures of this section.
You will be able to create an inquiry, a quotation with alternative items, and a sales order with reference to a quotation.
You are able to add a free of charge item to a standard sales order, and create sales orders of the types FD and SDF.
You will be able to create a return order, the returns delivery and the credit memo.
You learn how to create a credit memo request and credit memo, as well as create a debit memo request with a debit memo
You will be able to determine your sales workload in SAP SD.
You will be able to retrieve various information directly from the sales order.
Short overview of your achievements and a big thank you.
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