Module 1 : Introduction
Introduction to SAP
SAP GUI
Enterprise Structure
Module 2 : Master Data
Customer Master
Material Master
Customer Material Info
Module 3 : Sales Documents
Overview of Sales Document
Sales Order Document Configuration
Sales Document Determination
Module 4 : Item Categories
Overview of Item Categories
Item Category Configuration
Item Category Determination
Module 5 : Schedule Line Categories
Overview of Schedule Line Category
Schedule Line Category Configuration
Schedule Line Category Determination
Module 6 : Copy Control
Overview
Copy Control for Sales Documents
Module 7 : Contract and Schedule line Agreements and Other
Special Process
Quantity Contracts
Value Contracts Process
Contracts Configuration
Service and Maintenance Contract Process
Incompletion Procedure and Status Profile Configurations
Module 8 : Availability Check and Transfer of Requirements
Individual and Collective Requirements
Transfer of Requirement Configuration
Module 9 : Delivery
Delivery Order Configuration
Delivery Item Categories Configuration
Shipping Point Determination
Picking
Packing
Route Determination
Post Goods Issue in Delivery
Module 10 : Prices and Taxes
Condition Technique
Condition Tables
Access Sequences
Condition Types
Pricing Procedure
Determination of Pricing Determination
Condition Exclusions
Module 11 : Taxes
Defining Tax Determination Rules
Defining Regional Codes
Configuration Of Material Taxes & Customer Taxes
Module 12 : Output Configuration
Text Determination
Material Determination
Credit Management
Maintaining Credit Control Area
Automatic Credit Control Configuration
Module 13 : Partner Determination Billing
Overview of Billing Process
Billing Document Configuration
Billing Document Types
Collective Billing
Invoice Lists
Billing Plan
FI/SD Integration