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