Learn SAP SD in 1 Day: Definitive Guide to Learn SAP Sales & Distribution for Beginners

SAP Sales and Distribution (SD) is one of the most widely implemented modules of SAP. It covers business activities like Pre-sales, Inquiry, Quotation, Sales Order Processing, Shipping, Delivery, and Billing. SAP SD is used across industries.

This book is designed for beginners with little or no prior SAP SD experience.

Here is what you will learn:

Table Of Content

Chapter 1: Create Customer Master Data: SAP XD01

Chapter 2: Create Number Range & Assign to Account Group XDN1

Chapter 3: How to Create Partner Function & Partner Determination: SAP VOPAN

Chapter 4: How to Create Material Stock

Chapter 5: How to Create Customer Material Info Record

Chapter 6: How to get Overview of Material Stock

Chapter 7: Create Material Master for Sales View

Chapter 8: Overview of Sales Activities

Chapter 9: How to Create Inquiry

Chapter 10: How to Create Quotation

Chapter 11: How To Create Sales Order

Chapter 12: How To Create Debit Memo

Chapter 13: How To Create Credit Memo

Chapter 14: How To Create Sales Document Type

Chapter 15: All about Sales Document (header / item / schedule )

Chapter 16: Text determination for sales document header / item

Chapter 17: What is Schedule Line Category and how to define it

Chapter 18: How to create Item Proposal

Chapter 19: All About Material Exclusion & Inclusion (Listing)

Chapter 20: How to Determine Shipping Point

Chapter 21: How to create Picking ,Packing and PGI

Chapter 22: Returns , Free of Charge Delivery , Sub-sequent Delivery

Chapter 23: All About Consignment Process

Chapter 24: Output proposal using the condition technique

Chapter 25: Substituting Reason

Chapter 26: How to Create Bill of Materials

Chapter 27: How to Correct Invoice

Chapter 28: How to Define Item Category

Chapter 29: Steps To Create Blocking Reason

Chapter 30: Determine Pricing by item category

Chapter 31: All About Tax Determination Procedure

Chapter 32: All about Text Type

Chapter 33: SAP Item Category Determination: VOV7, VOV4

Chapter 34: All About Condition Exclusion Group

Chapter 35: Accounting Key

Chapter 36: Guide to Credit Management in SAP