SAP SD Overview Presentation

SAP SD Overview Presentation is a tutorial presentation page provided by authorstream.com. This SAP SD presentation is very helpful and useful to SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with out any confusion.
This SAP SD presentation explains you about basics of SAP SD, components, Master Data, Sales support functionality and Sales functions such as sales order, customer order management, etc. Moreover you will learn other components such as shipping, billing, SIS, Process steps and more.
Following are the few topics covered in each slides of this SAP SD presentation.
  • Sales and Distribution (SD) Overview
  • SD Components
  • Master Data
  • Sales Support
  • Sales
  • Shipping
  • Billing
  • SIS
  • Transportation Foreign Trade
  • Sales & Distribution - Process Flow
  • Supply Chain Process
  • SAP Process Steps
  • Inquiry & Quotation
  • Sales Order
  • Delivery Note
  • Picking & Packing
  • Post Goods Issue
  • Sales & Distribution - Organizational Structures
  • Distribution Channel
  • Division
  • Sales Area
  • Sales Office
  • Internal Sales Organization
  • Sales Group
  • Shipping Point & Loading Point
  • Shipping Organization
  • SD Master Data - Core Elements
  • Material Master — Sales
  • Material Master — General Data
  • Material Master — Tax data & Quantity stipulations
  • Material Master — Sales: sales org
  • Material Master — Grouping terms
  • Material Master — Sales: general/plant
  • Material Master — General data & Shipping data (times in days)
  • Material Master — Packaging material data & General plant parameters
  • Material Master — Packaging material data & General plant parameters'
  • Material Master — Sales texts
  • Account Groups
  • Field Status
  • Customer Master
  • Customer Master by Sales Area
  • Customer Master — Address & Communication
  • Customer Master — Control Data
  • Customer Master — Marketing
  • Customer Master — Payment Transactions
  • Customer Master — Unloading Point
  • Customer Master — Foreign Trade
  • Customer Master — Contact Persons
  • Customer Master — Partner Functions
  • Customer Master — Shipping
  • Customer Master — Billing
  • Assigning Additional Partners
  • Business Partners
  • Pricing Process
  • Pricing Components
  • Price Agreements
  • Specialized Master Data
  • Product Substitution Material Determination
  • Order Processing Functionality
  • Business Document Types
  • Delivery Scheduling
  • Availability Check
  • Credit Check
  • Transfer of Requirements to MRP
  • Foreign Trade & License Processing
  • Shipping Point & Route Determination
  • Shipping Overview
  • Picking
  • Billing Overview
  • Automatic Account Assignment
  • Billing Documents
  • Billing Methods
  • Scheduling Agreements
  • Contracts
  • Outline Agreements
  • Back orders
  • Customer Returns
  • Communication — Output
  • Communication — Text
  • SIS Overview
  • Logistics Information System
  • Inventory Information System Standard Analysis
  • Purchasing Information System Standard Analysis
  • Sales Information System Standard Analysis
  • Production Information System Standard Analysis
  • Reporting Tools
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