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Sales & Distribution SAP Overview Training
Sales & Distribution SAP Overview Training
Instructions
This set of slides was compiled from various module overview presentations.
We intend it to be used as a baseline presentation for module overview
trainings and other module specific trainings. It is not a static document, so
please
Add and delete slides as you like
Change slides and animations as you wish
If you think you improved this slide set significantly kindly contact the Project
Management Office, who owns this template, and submit your new version.
Thank you very much!
Project Management Office
Page 2
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Outline
Overview
1. Training Objective
2. Organizational Structure
3. Master Data
4. Processes
5. Special Function
6. Standard Reports
Training Objective
Training Objective
<Fill in training objective>
Attendance
<Fill in attendance>
Page 4
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Outline
Overview
1. Training Objective
2. Organizational Structure
3. Master Data
4. Processes
5. Special Function
6. Standard Reports
1000
Controlling Area
Company Code
1000
Company A
Currency: THB
Company Code
1010
Company B
Sales
Organization
Plants
Purchasing
Organization
Sales
Organization
Plants
Purchasing
Organization
1000
Company A
1000
Company A
1000
Company A
1010
Company B
1010
Company B
1010
Company B
Purchasing
Group
Distribution
Channel
01
02
Domestics Export
Purchasing
Group
PG1 - PG6
Division
40
30
Process
Line Pipe
Pipe
Distribution
Channel
01
Domestics
02
Export
Division
20
10
Fabrication
Fittings
/Vessels
Sales Office
1000
Sales Office
1010
Profit Center
P011001
Profit Center
P022001
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PG1 - PG6
Company Code
1000
Company A.
1010
Company B.
Sales
Organisation
1000
Company A
1010
Company B
Distribution
channel
Division
Page 7
O1
Export
00
Cross
Division
10
Fittings
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O2
Domestic
20
Fabrication
/Vessels
O1
Export
00
Cross
Division
30
Line Pipe
O2
Domestic
40
Process
Pipe
Company Code
1000
Company A.
1010
Company B.
Sales
Organisation
1000
Company A
1010
Company B
Sales
Offices
1000
Company A
1010
Company B
Sales Groups
100
Company A
200
Company B
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Organization in Shipping
Company A
Plant 1000
Company B
Plant 1010
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Company code
Company
Plant
Factory
Sales organization
Sales department
Export
Product group
Storage location
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Domestic
Product group
Distribution channel
Division
Storage location
Outline
Overview
1. Training Objective
2. Organizational Structure
3. Master Data
4. Processes
5. Special Function
6. Standard Reports
SD Master Data
Sales Document
Customer Master
Material Master
10 8972358493 60
20 8972358483 30
Price Master
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ItemMaterialQuantity
Plant
1010
1010
Price PR00
Price
Net Value
Tax
MWST Output tax
Total
Copyright Siemens IT Solutions and Services. All rights reserved.
Sales & Distribution
Siemens IT Solutions and Services
Customer
Master Data
Accounting
Data
(unique to
company code)
General Data
(common
within a
client)
Sales
Data
(unique to
sales
area)
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Sale
Sale Office
Sale Group
Customer Group
Currency
Cust.Pric.Proc.
Page
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Shipping
Shipping
Conditions
Delivering Plant
Page
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Billing
Inco terms
Terms of Payment
Account
Assignment Group
Tax Classification
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Partner Functions
Sold-to Party
Ship-to Party
Bill-to Party
Payer
Sale Employee
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Page
Basic Data
MRP
Sales
Quality Control
Purchasing
Accounting
General Plant
Data / Storage
Costing
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Basic Data 1
Sales: Sales Org.
Data 1
Sales: Sales Org.
Data 1
Sales: General
/Plant Data
Sale Text
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Basic Data 1
Material
Description
Base Unit of
Measure
Material Group
Division
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Sales Org. 1
Delivering Plant
Tax classification
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Sales Org. 2
Product Hierarchy
Page
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Sales: General/Plant
Availability Check
Transportation
Group
Loading Group
Page
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Sales Text
Sales Text
Page
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Conditions Records
Conditions
Prices
Price list
Material Price
Customer
Page
Discount/Surcharge
Customer
Material
Price group
Material pricing group
Cust. Pricing group
Customer / Material
Price group / Material
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Freight
Incoterm part1
Incoterm part2
Taxes
Dept. / Dest. ctry
Domestic
Export
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Page
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Page
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Outline
Overview
1. Training Objective
2. Organizational Structure
3. Master Data
4. Processes
5. Special Function
6. Standard Reports
S
A
L
E
S
I
N
F
O
R
M
A
T
I
O
N
S
Y
S
T
E
M
Page
Pre-Sales
Sales Quotation
Sales Order
Processing
M
A
T
E
R
I
A
L
S
Sales Order
Inventory Sourcing
Delivery
Billing
Delivery
Goods Issue
Invoice
Financial
Dr Account Receivable Dr Cost of Goods Sold
Cr Stock Account
Accounting Cr Revenue Account
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M
A
N
A
G
E
M
E
N
T
P
R
O
D
U
C
T
I
O
N
P
L
A
N
N
I
N
G
Production
MRP Run
Plan order
Production
Order
Inventory
Management
Goods Issue
RM,Semi-FG
Goods Receipt
Goods Issue
FG
Financial
Accounting
Sales
Delivery Order
Page
Confirmation
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Billing
Pricing
Sales Order
Billing
Document
Plan. rev.
Plan. costs
Costing
Material
Cost
Act. rev.
Act. costs
Production
Orders
Settlement
CO-PA
Profitability Analysis
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Header
Item Overview
Page
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Item Condition
Mark-up Price
Page
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User Status
Quotation 5435
INIT
Material
M1
M3
Qty
40
60
DeadLn
06/20
06/20
Price
100.120.-
X
Sales
Order
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Shipping
Billing
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Rejecting a Quotation
Quotation
Item 1
M1
10 PC
Item 2
M2
20 PC
Item 3
M3
30 PC
Item 1
M1
10 PC
Item 2
M3
30 PC
Rejected
Sales order
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Q&A
System Demonstration Create Quotation
Page
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Header
Item Overview
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Master Data
Sold-to-party 40004000
Credit Limit: 950.00
Customer
Credit Master
Sale Order
Sale Order
SD document
Sold-to party
Business data
Credit Check Status
SD document
Sold-to party
Business data
Credit Check Status
5435
40004000
[ ]
Credit
Check
05/15/15
[Block]
Delivery
Creation
Page
5435
40004000
Page
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Page
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Q&A
System Demonstration Create Sale Order
Page
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Delivery Process
Sales order
Shipment
Batch
Determination
Create delivery
Picking
Delivery Output
Goods issue
Page
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Page
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Page
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Account 1
Stock
Requirement.
Reduce Stock
Goods issue
Quotation
Sales order
Auftrag
Auftrag
Page
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Q&A
System Demonstration Create Delivery
Page
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Billing Processing
Page
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Customer
Credit Record
Billing
A/R
X
Sales Information
System
Profitability Analysis
100
90
80
70
60
50
40
30
20
10
0
1
Delivery
Sales order
Auftrag
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Auftrag
Sales order
Page
Outbound
delivery
Billing
Credit memo
request
Credit memo
Debit memo
request
Debit memo
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Q&A
System Demonstration Create Billing
Page
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Outline
Overview
1. Training Objective
2. Organizational Structure
3. Master Data
4. Processes
5. Special Function
6. Standard Reports
Page
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System Demonstration
Q&A
Create Sale order with Billing Plan
Page
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Outline
Overview
1. Training Objective
2. Organizational Structure
3. Master Data
4. Processes
5. Special Function
6. Standard Reports
Page
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Page
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Page
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Q&A
System Demonstration Reports
Page
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