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SAP SD Learning Path

The SAP SD Complete Learning Guide provides an overview of the SAP SD module, focusing on the Order to Cash (O2C) process and key components such as enterprise structure, master data, pricing, and billing. It covers essential processes including delivery, shipping, and credit management, as well as integration with other modules like MM and FI. Additionally, the guide discusses configuration basics, reporting tools, and enhancements for customization.

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6 views2 pages

SAP SD Learning Path

The SAP SD Complete Learning Guide provides an overview of the SAP SD module, focusing on the Order to Cash (O2C) process and key components such as enterprise structure, master data, pricing, and billing. It covers essential processes including delivery, shipping, and credit management, as well as integration with other modules like MM and FI. Additionally, the guide discusses configuration basics, reporting tools, and enhancements for customization.

Uploaded by

saitejaone8
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SAP SD Complete Learning Guide (Beginner to

Intermediate)

1. Introduction to SAP SD

SAP SD (Sales and Distribution) is a core module in SAP ERP used to manage sales, shipping,
billing, and customer interactions. The main process is Order to Cash (O2C).

2. Enterprise Structure

Includes Company Code, Sales Organization, Distribution Channel, Division, Plant, Storage
Location, and Shipping Point.

3. Master Data

Customer Master, Material Master, and Condition Master are essential for transactions.

4. Sales Process (O2C)

Inquiry → Quotation → Sales Order → Delivery → PGI → Billing → Payment.

5. Pricing

Includes Condition Types (PR00, K004, MWST), Access Sequences, Condition Tables, and Pricing
Procedure.

6. Delivery & Shipping

Covers delivery creation, picking, packing, and Post Goods Issue (PGI).

7. Billing

Invoice generation and integration with FI module.

8. Integration

SD integrates with MM (inventory) and FI (accounting).

9. Availability Check (ATP)


Checks stock availability before confirming order.

10. Credit Management

Controls customer credit limits and risk.

11. Special Processes

Includes Returns, Consignment, Third-party sales, and Free goods.

12. Configuration Basics

Enterprise structure setup, pricing configuration, and document types.

13. Reports & T-Codes

VA05, VL06O, VF05 for monitoring transactions.

14. Enhancements

User Exits and BADI for customization.

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