Sr.	Particular
1	Introduction Of SAP
2	Introduction Of SAP SD & Process Involve
3	Master Data
4	Customer Master & Material Master
5	Customer Material Info-records
6	Enterprise Structure
7	Order to Cash Process
8	Sales Order, Delivery, PGI and Billing
9	Sales Document, Item category and schedule line
10	Copy Control
11	Partner determination
12	Pricing
13	Free Goods
14	Subsequent Free Of charge Delivery (Intro)
15	Free of charge delivery (Intro)
16	BOM
17	Material Determination/Product Selection
18	Item proposal/Product Proposal
19	Material Listing And Exclusion
20	Cross Selling
21	Cash Sales/ Rush Sales
22	Customer Complaints
23	Consignment Business Process
24	Contract/outline Agreement
25	Credit Management
26	Transfer of Requirment & Availaibility Check
27	Stock Transfer Order
28	Inter Company Sales
29	Third Party Sales
30	Individual Purchase Order
31	Rebate
32	Returnable Packing
33	Revenue Account Determination
34	Text Determination
35	Incompletion procedure Determination