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SAP
SAP SD Training
4.5/5

Level

Advanced

Duration

8 weeks

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What is SAP SD Training?

The SAP SD Training on Jast Tech equips learners with end-to-end knowledge of the SAP Sales and Distribution (SD) module — a core functional component of SAP ERP used to manage order-to-cash processes in enterprises. This course covers everything from foundational concepts such as enterprise structures and master data to advanced topics including sales order processing, pricing procedure configuration, delivery and shipping workflows, and billing document creation. Through structured lessons, real-world demonstrations, and hands-on exercises, learners will understand how to configure and execute key SD processes, perform customer and material master data setup, manage pricing with condition techniques, and integrate SD workflows with other SAP modules like MM and FI/CO. The curriculum is designed to prepare participants for professional roles in SAP SD implementation, support, and consulting — enabling them to confidently manage sales lifecycle activities, optimize distribution operations, and contribute effectively to SAP projects. Upon completion, learners will have the skills to work as functional consultants, support analysts, or operational users in organizations leveraging SAP SD.

Job Roles You Can Achieve

After completing this course

  • Solutions Architect
  • Technical Consultant
  • Implementation Specialist
  • System Administrator
  • IT Professional

SAP SD Training Curriculum

1
Module 01

Introduction to SAP SD

Provides foundational understanding of SAP ERP and the role of SD in order-to-cash processes across enterprises.

What is SAP SD
Sales & Distribution process
SAP ERP and Integration with MM, FI
2
Module 02

Enterprise Structure & Organizational Units

Learners will configure the enterprise structure that underpins SD transactions and understand how SAP models business units.

Sales Organization / Distribution Channel / Division
Assignment and configuration of sales areas
Organizational hierarchies
3
Module 03

Master Data Management

Students will learn the creation and maintenance of key master data that drives sales, pricing, and fulfillment.

Customer Master
Material Master
Customer-Material Info Record
Condition Master Data
4
Module 04

Pre-Sales Activities

overs customer inquiry and quotation processes and how they transition into sales orders.

Inquiry handling
Quotations
Sales support
5
Module 05

Sales Order Processing

Focuses on order entry, processing logic, and document control to support sales operations.

Sales document types & processing
Schedule line categories
Partner determination
Copy control rules
Availability checks

Related Courses

Training Roadmap

Seven intentional milestones — from first session to dream job.

Onboarding

01
  • Meet your industry mentor
  • Define your goals
  • Skill gap assessment

Core Learning

02
  • Live interactive classes
  • AI-curated content
  • Recorded sessions

Hands-on Practice

03
  • Weekly assignments
  • MCQ evaluations
  • Module quizzes

Real Projects

04
  • 3 live industry projects
  • Portfolio building
  • Case studies

Mentorship

05
  • 1:1 doubt sessions
  • Peer collaboration
  • Expert feedback

Certification

06
  • Exam preparation
  • Practice dumps
  • Industry-recognised certificate

Career Launch

07
  • Resume crafting
  • Mock interviews
  • Job placement support

Key Projects

Hands-on experience with real-world scenarios designed for mastery.

End-to-End Order to Cash Management System

This project focuses on implementing a complete Order-to-Cash cycle using SAP SD. It manages the full sales lifecycle from customer inquiry and quotation to sales order, delivery, billing, and payment integration. Business rules are configured for pricing, availability check, partner determination, and copy control. Credit checks and delivery blocks are applied to ensure controlled order processing. The project reflects real-world sales operations followed by enterprise manufacturing and distribution organizations.

SAP SD Pricing & Discount Configuration System

This project focuses on designing and configuring an advanced pricing framework using SAP SD condition techniques. It manages customer-specific pricing, discounts, surcharges, and taxes through condition types, access sequences, and pricing procedures. Business rules are applied to handle promotional pricing, volume discounts, and region-based taxes. Automatic price determination ensures accuracy and consistency across sales documents. The project reflects real-world pricing strategies used by large-scale commercial enterprises.

Customer Returns & Credit Management Processing System

This project focuses on managing customer credit and returns processing using SAP SD. It handles credit limit configuration, risk category assignment, and credit checks during sales order processing. The system manages returns orders, credit memos, debit memos, and billing adjustments. Business rules ensure compliance with company credit policies and reduce financial risk. The project reflects real-world credit control and returns workflows followed by enterprise sales organizations.

Available Course Schedules

Select a schedule that works best for you

Weekend

Starts

23 May 2026

Time

09:30 AM – 12:30 PM

Duration

8 weeks

Weekdays

Starts

25 May 2026

Time

07:00 AM – 09:00 AM

Duration

8 weeks

Weekend

Starts

30 May 2026

Time

02:00 PM – 05:00 PM

Duration

8 weeks

Weekdays

Starts

01 Jun 2026

Time

08:00 PM – 10:00 PM

Duration

8 weeks

Need a custom schedule?

Our team will craft the perfect batch for you.

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What We Offer Beyond Courses

24/7 Support

Round-the-clock assistance

LinkedIn Profile

Professional profile building

Resume Writing

Expert resume crafting

Alumni Guidance

Mentorship from graduates

Interview Prep

Mock interviews & tips

Live Projects

Real-world experience

Review from Tejas Kumar

Tejas Kumar

Review from Sakshi Singh

Sakshi Singh

Review from Sanjay Patel

Sanjay Patel

Specialized Training Programs

JastTech For Corporates

JastTech Courses

Certification Details

SAP SD Training – Associate

  • Exam Name

    SAP SD Training – Associate

  • Exam Code

    SAA-C03

  • Duration

    130 minutes

  • Format

    Multiple Choice & Multi-Response

  • Passing Score

    720 (Scale: 100–1000)

  • Level

    Associate

Certificate of Completion

Prepare

Top Interview Questions

Curated questions with expert answers to help you ace your next interview.

1. Explain the end-to-end Order-to-Cash process in SAP SD and how documents are linked.

The Order-to-Cash process in SAP SD starts with a customer inquiry and quotation, followed by sales order creation. The sales order triggers delivery processing, including picking, packing, and goods issue. After goods issue, billing is created, which posts revenue and receivables to SAP FI. All documents are connected through document flow, allowing traceability from the initial sales document to the accounting entries.

2. How is pricing determined in SAP SD, and what is the role of condition techniques?

Pricing in SAP SD is determined using the condition technique, which consists of condition types, access sequences, and pricing procedures. Condition types define pricing elements such as base price or discount, access sequences determine how the system finds condition records, and pricing procedures control the calculation logic. This setup allows flexible and automated pricing based on customer, material, quantity, or region.

3. What is credit management, and how does SAP SD block sales orders?

Credit management in SAP SD controls the financial risk of customers by setting credit limits and risk categories. During sales order processing, the system performs automatic credit checks. If the customer exceeds the credit limit, the sales order is blocked. The block can be released manually after review or automatically based on configuration.

4. How are returns and credit memos processed in SAP SD?

Returns processing in SAP SD starts with a returns order created with reference to the original sales order or invoice. The returned goods are received into stock, and a credit memo is generated to adjust the customer’s account. Configuration includes returns order types, item categories, schedule lines, and copy control to ensure correct document flow and financial postings.

5. Explain SAP SD integration with SAP MM and SAP FI.

SAP SD integrates with SAP MM during delivery and goods issue, where inventory is reduced and material movement is posted. Integration with SAP FI occurs during billing, where revenue, taxes, and customer receivables are posted automatically. This integration ensures seamless end-to-end business processing across logistics and finance.

Support

Frequently Asked FAQs

Can't find what you're looking for? Reach out to our support team anytime.

Q1: What is SAP SD?

A: SAP SD (Sales and Distribution) is a core SAP ERP functional module that manages order-to-cash business processes, including sales order processing, pricing, delivery, billing, and customer relationship functions.

Q2: Who should enroll in SAP SD training?

A: Business analysts, sales operations professionals, SAP consultants, ERP implementers, and anyone interested in SAP SD functional roles will benefit from this training.

Q3: Do I need prior SAP experience?

A: No, basic knowledge of business processes or enterprise systems is helpful, but this course is designed to teach fundamentals through advanced topics.

Q4: What jobs can I get after SAP SD certification?

A: Typical roles include SAP SD Functional Consultant, SAP SD Analyst, Order Management Specialist, and Sales Operations Consultant in SAP environments.

Q5: Does SAP SD integrate with other modules?

A: Yes, it integrates closely with SAP MM (Materials Management), FICO (Financial Accounting and Controlling), and logistics modules to support complete business processes.

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