Sap Sd Order To Cash Simplified For Beginners

Tags: SAP SD

Make Your First Steps in the SAP Sales and Distribution Processes (SD)

Last updated 2022-01-10 | 4.5

- To know the process Order to Cash and its documents in SAP SD.
- To maintain master data especially for sales.
- To perform standard sales activities for materials.

What you'll learn

To know the process Order to Cash and its documents in SAP SD.
To maintain master data especially for sales.
To perform standard sales activities for materials.

* Requirements

* Have a basic knowledge of SAP ERP.
* Be familiar with the SAP GUI and the SAP Easy Access Menu.
* Have a basic understanding of Sales and Distribution terminology.

Description

All companies need to sell their products and many large or medium-sized businesses use SAP solutions. It is therefore advantageous to acquire appropriate knowledge. And with this course, you get a head start on sales processing in SAP ERP.

Get familiar with the various steps involved in sales. Get to know the essential data and documents for sales and distribution in SAP. You'll see, it's not that difficult to operate in the SAP system. At the end of the course you will know all the necessary master data and sales documents to confidently start working in SAP's SD component.

Who this course is for:

  • Enduser with basic knowledge who want an introduction into sales processing in SAP ERP

Course content

6 sections • 32 lectures

Your Instructor & Your Course Preview 02:32

Preview Preview 00:58

Gives a short outline of this section's lectures.

The SAP Component Sales and Distribution Preview 02:55

This video briefly shows the various functions of SAP's sales and distribution component.

Sales Process at a Glance Preview 04:29

In this video the individual business processes during sales will be presented.

Organizational Units in SD Preview 06:56

The oranizational units important for sales and distribution will be explained.

Overview of Master Data in SD Preview 06:48

You will be introduced to different types of master data in the sales environment.

Review Preview 01:57

A short summary of the lectures of this section.

Preview Preview 00:59

Gives a short outline of this section's lectures.

Create Customer Master centrally Preview 07:08

You will be able to create a complete standard customer master using transaction XD01.

Display and Change Customer Master Preview 07:49

You will be able to display a customer master, change partner roles and block or unblock a customer

Create Material Master Preview 06:18

You can create a material master for use in sales and distribution.

Maintain Customer Material Information Preview 05:32

You will be able to create a customer material information record with transaction VD51 and use the display transactions VD53 and VD54, as well as transaction VD59 List Customer-Material-Info

Maintain Conditions Preview 06:28

You will be able to maintain conditions in SAp by using transaction VK31.

Review Preview 02:19

A short summary of the lectures of this section.

Preview Preview 00:57

Gives a short outline of this section's lectures.

Order to Cash - a Quick Run Preview 06:09

You are able to execute the various steps in the Order to Cash process.

How the Sales Order is structured and controlled Preview 06:35

You will have a closer look at the controlling and structure of sales orders in general.

Functions and Data in the Sales Order Preview 07:09

You will learn about the most important functions during sales order processing and the implications of some selected header and item data.

Change, reject and delete in Sales Orders Preview 05:35

You will be able to change a sales order with transaction VA02.

The Incompletion Log, Texts and Messages Preview 06:03

You wll learn how the incompletion log works, where and how texts are maintained, and what outputs are included in SD.

Create Outbound Delivery Preview 05:45

You will learn about the outbound delivery with reference to the preceding sales order.

Create Customer Invoice Preview 08:53

You will be able to create customer invoices and change or cancel them.

Review Preview 03:46

A short visual summary of the lectures of this section.

Preview Preview 00:47

Gives a short outline of this section's lectures.

Create Inquiry and Quotation Preview 07:13

You will be able to create an inquiry, a quotation with alternative items, and a sales order with reference to a quotation.

Deliver Free-of-Charge Preview 07:03

You are able to add a free of charge item to a standard sales order, and create sales orders of the types FD and SDF.

Operate Returns Preview 07:28

You will be able to create a return order, the returns delivery and the credit memo.

Create Credit and Debit Memo Requests Preview 08:45

You learn how to create  a credit memo request and credit memo, as well as create a debit memo request with a debit memo

Display Lists of Sales Documents Preview 07:02

You will be able to determine your sales workload in SAP SD.

Show Information in Sales Orders Preview 06:46

You will be able to retrieve various information directly from the sales order.

Review Preview 02:32

Thank you Preview 01:32

Short overview of your achievements and a big thank you.