SAP SD – SAP Sales & Distribution Tutorial

SAP SD (Sales and Distribution)  training tutorials by SAP SD experts, explained with real-time scenarios and helps in supporting your job and projects. 

SAP SD ( Sales and Distribution ) is one of the important modules of SAP systems and handles the processes of order to delivery activities. Sap SD manages all activities of pre-sales, receiving & managing sale orders, and schedules, delivering products to customers, billing to customers for products sold, handling transportation, and distribution of shipments to customers. SAP SD module integrates with other modules such as Financial Accounting and Controlling (FICO), Material Management (MM), Production Planning (PP), and so on. 

SAP SD Tutorials

SAP SD training tutorials provide you everything to learn about SAP SD implementation and end-user level process step by step with various screenshots.

Please Note refer below topics for detail training with screenshots. If you are new to the SAP Sales and Distribution module, refer to our tutorials explaining what is SAP SD

SAP Basics

  1. What is SAP
  2. Types of SAP projects
  3. What is Enterprise Resource Planning
  4. What is Financial Accounting
  5. What is SAP SD

SAP SD – Organization Structure:-

  1. Define Company
  2. Define Company Code
  3. Define new company by copying existing company code
  4. Creating  Sales Organization
  5. Define Distribution Channels
  6. Defining Divisions
  7. Define business area
  8. Creating a Sales Area in SAP
  9. Define Shipping Point
  10. Maintain Sales Office
  11. Define Plant
  12. Maintain Storage locations
  13. Maintain Sales Group
  14. Define Sales Districts
  15. Define Regions

Assigning Organizational Units

  1. Assign company code to company
  2. Assign Sales Organization to Company Code
  3. Assign Distribution Channels to Sales Organization
  4. Assign Divisions to Sales-Organizations
  5. Assign sales office to sales area
  6. Assign Sales Group to sales office
  7. Assign Plant to Company Code
  8. Assign sales organization /distribution channel to plant
  9. Assign shipping point to plant

SAP  Pricing configuration steps

  1. Define Condition tables
  2. Define Condition Types
  3. Define Access Sequence

SAP SD – SALES 

  1. Define Sales Document Types in SAP SD
  2. Define number range for sales document types
  3. Define item category
  4. Assign Item Category
  5. Define Billing Types

SAP Sales – Tax Configuration

  1. Define Procedure
  2. Define Condition types
  3. Assign Country to Calculation Procedure
  4. Specify Structure for Tax jurisdiction code
  5. Define Tax Codes
  6. Assign Tax Codes for Non-Taxable Transactions

SAP GST – Implementation

  1. Maintain tax access sequences
  2. Create condition types for GST tax
  3. Define tax calculation procedure for GST
  4. Assign country to calculation procedures

Customer Master Data

  1. Create Customer Account Groups
  2. Create Number Ranges for Customer Accounts
  3. Assign Number Ranges to Customer Account groups 
  4. Define Tolerances Group for Customer
  5. Partner determination procedure
  6. Customer Payment Terms
  7. Create Customer Master Record
  8. Customer interest calculation configuration
  9. Dunning procedure for customers

Read more for SAP SD Training Tutorials and interview questions that explain step by step with real time scenarios.