SAP SD Expert
This course offers complete immersion in the configuration of the SAP SD module. Participants will learn how to configure the essential elements of the module, from organizational structures and master data to the management of sales documents and pricing conditions.
All our training courses are led by experienced consultant-trainers who are recognised by their peers. Our trainers are certified for every module and share their experience as consultants during the training sessions.
The course consists of theoretical and practical exercises
Provision of a learner account on our online platform
Interactive discussions
A trainer who is an expert in his field
Training handouts provided on the platform during the course
An attendance sheet is required to complete the course
Pre-training assessment to evaluate participants’ level of knowledge before the start of the course
Assessment of knowledge acquired through practical workshops
Post-training evaluation to measure the knowledge acquired and compare the results with those of the pre-course evaluation.
Evaluation of participants’ satisfaction is carried out systematically at the end of the training course and a follow-up evaluation is carried out 3 months after the end of the course
Training certificate issued to participants
Organizational Structure
– Consultation of organisational levels (company, division, business area)
– Define the organisational structure for the SD module
– Assign business units
– Practical workshop
Sales documentation
– Define document numbering range
– Define document types (requests for quotations, offers, contracts, orders)
– Assign document types to the sales activity
– Define item categories (requests for quotations, offers, contracts, orders)
– Assign item categories
– Define incomplete diagrams
– Practical workshop
Delivery documents
– Define document numbering range
– Define delivery document types (outbound delivery and return delivery)
– Practical workshop
Invoicing documents
– Define document numbering range
– Define billing document types (customer invoice, proforma, credit note, debit note)
– Practical workshop
Copy handling
– Copies between sales documents
– Copies between sales documents and delivery documents
– Copying between sales and billing documents
– Copying between delivery and invoicing documents
– Practical workshop
Pricing
– Define condition tables
– Define access sequences
– Define condition types
– Define the calculation formula
– Assigning the calculation formula by document type
– Practical workshop
Other concepts
– Define printouts and assignments
– Define field settings (PO: customer group, price group, etc.; Item: item group, transport group, etc.; Doc: order details, refusal details, etc.)
– Practical workshop
The quality certification has been issued under the following category of action: TRAINING INITIATIVE.
