• Sales and distribution aspect
• Materials management aspect
• Finance and accounting aspect
• Document flow and process chain
• Business Partners
• Definition and Assign Organizational Elements
• Document Types in Sales and Distribution
• Customer Master Record
• Customer Material Info Records
• Condition Master Data
• Partner Functions
• Defining Account Groups for Partner Functions
• Creating Number Ranges and Assignment
• Document Control – Document type, item category control and determination schedule line category control and determination
• Copy Control – Requirements Data Transfer Routines document Flow and Pricing Type
• Inquiries
• Quotations
• Sales support
• Sales document types
• Creation of sales order with reference
• Item Categories
• Schedule Line Categories
• Partner determination
• Contracts and scheduling agreements
• Copy Control
• Log of incomplete items
• Material determination, material listing/exclusion
• Free goods
• Controlling inbound and outbound deliveries packing
• Packing functions
• Goods receipt and goods issue
• Stock transfer with delivery
• Condition Technique
• Condition Type
• Access Sequence
• Condition Record
• Creating condition tables, access sequences, and condition types
• Price determination
• Promotions and rebate processing
• Definition and maintenance of prices, surcharges, and discounts
• Material Listing and Exclusion
• Material Determination
• Free goods
• Cash sales
• Free of charge deliveries
• Scheduling agreements
• Bill of material
• Shipping point and route determination
• Creating and controlling outbound delivery
• Delivery processing
• Picking
• Picking confirmation
• Processing packing material
• Packing
• Goods issue
• Credit and debit memos
• Methods for creating billing documents
• Collective processing of billing documents
• Creation of billing documents
• Controlling billing documents
• Billing plan
• Revenue account determination
• Special features of SD & FI interface
• Implementation of a fictitious demo company in an “empty” delivery client
• Implementing sales transactions, delivery and billing processes
• Institution-specific price determination requests
• Output determination
• Text control
• Overview of configuring printed documents in SD
• Introduction to basic system enhancements (user exits)
• Introduction to personalization (e.g. transaction variants)
• Third-party order processing
• Cross-company stock transfers (STO)
• Text determination
• Partner determination
• Output determination
• Overview of CRM and its relationship with SD







