Master Data

Organizational Structures - Business Partners

Sales Processing:

Creating and processing sales orders - Sales document types - Item categories - Schedule line categories - Partner determination - Contracts and scheduling agreements - Incompletion logs Material determination, material listing/exclusion free goods.

Delivery Processing:

Creating and processing deliveries - Controlling inbound and outbound deliveries - Packing - Packing Functions - good receipt and goods issue -Stock transfer with delivery

Billing Processing:

Forms of Billing - Credit and Debit memos - Methods for crating Billing Documents - Collective processing of billing documents - Accounts Determination - Business Area account assignment - Special Features of SD & FI Interface

Pricing Procedures:

Defining and maintaining prices, surcharges, and discounts - Creating condition tables, access - sequences, and condition types - Using prices and other conditions in sales documents - Promotions and Rebate processing

Cross Functional settings in SD:

Copying control - 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)