Variant Configuration in SAP, was one of the very first thing I learnt during my college’s mandatory training at a furniture manufacturing company. There was the first place I heard about SAP, and where lead me these days :) Maybe late, but I feel lucky to find some video tutorials regarding Variant Configuration which will allow me to understand this process in deep. In this package, you will find 8 video tutorials each covering every bit of Variant Configuration. Covered topics are as follows;

• Part 1: Setting up the material, and characteristics (CT04)
• Part2: Maintain Classes (CL02)
• Part3: Maintain The Configuration Profile (CU41)
• Part4: Variant Tables (CU60)
• Part5: Dependency Nets and Constraints (CU21)
• Part6: Creating the Interface (CU50)
• Part7: Class Items in BOMs
• Part8: Setting Bom Quantities

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Similar to the SD Configuration Guide I shared with you before, also in this 100 pages document you will find step by step configuration steps detailed in notes with screenshots. Following and more configurations are covered in this guide;

• Enterprise Structure Configuration:

Define Sales Organization, Define Distribution Channel, Define Division, Assign Sales Organization to Company Code, Assign Distribution Channel to Sales Organization, Assign Division to Sales Organization…

• Sales and Distribution Configuration:

Define Condition Types, Maintain Pricing Procedure, Assign G/L Accounts, Maintain Output Types, Define Sales Document Types, Define Number Ranges for Sales Documents, Define Item Categories…

• General Logistics Condiguration:

Assign Update Group at Item Level, Assign Update Group at Header Level

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If you are new to SD Module, this document will give you a brief overview about the Organizational Units and Processes of;

• Enterprise Structure : Company Code, Sales Organization, Sales Area, Distribution Channel…
• Master Data : Customer Master Data, Material Master Data, Sales Documents, Sales Document Item Category, Availability Check, Backorder Processing, Assembly Processing, Complaints Processing, Consignment Processing, Material Determination, Route Determination,
• Pricing : Condition Records, Conditions Table, Condition Type, Special Pricing Functions, Tax Determination, Rebate Processing,
• Billing :  Controlling the Billing Process, Invoice Combination and Invoice Split, Special Billing Type,
• Account Determination, Usage Areas of Condition Technique

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Similar to Murtaza Habib’s SAP FI Certification Preparation material, this 24 pages document contains self notes that will give you a brief overview of SAP SD certification topics. Author found an interesting way to memorize a list of important info with some fancy words, a poet style :). You will find many of them and the way he used is indeed useful. Of course this is not a stand alone preparation document but a must as an accompanying document that will press on your study progress.
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This is not a comprehensive guide but just based on specific requirement which first guides you through a simple Pricing Configuration and later shows you a real-life exercise with some sales procedures.

In this document you will do the following tasks
Step 1: Look at Document pricing procedures
Step 2: Look at Customer specific pricing
Step 3: Determining what procedure to use (customer or document) &Setup rule for pricing determination
Step 4:

1. Testing the new pricing procedure (creating sales order)
2. Look at price changes based on valid dates (planned changes)
3. Manually override a price (from $295 to $305)

Step 5:

1. Create a discount of $10 per unit if any customer buys over 10 units.
2. Add a customer discount of 10% if any customer buys for over $1,000.
3. Create Minimum pricing

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SAP Configuration related guidelines, info are rare to find on web environment currently. However this one is the best I have come accross for SD Module so far, at least in freely available documents. I did not have time to check all but 363 pages of this guide does not only provide you configuration procedures, but also extend content with end-user notes too. Starting with a simple ERP ve SAP concept definition, in the ongoing pages you will be introduced each topics, then you will be provided SAP IMG Path of all configurations with screenshots supported. Most important tables and fields in each topics are also provided. Just some of the configuration topics from the very first of pages that you convince you about this guide’s quality

• Enterprise Structure - Define Company, Company Code, Sales Organization, Distribution Channel, Division, Sales Area, Sales Group, Plant, Storage Location, Shipping Point
• Enterprise Structure – Assign Company code to Company, Sales Organization to Company Code, Distribution Channel to Sales Organization, Division to Sales Organization, Plant to Company Code
• Master Data - Define Account Group, Number Range, Assign Number range to Customer Account Groups, Define Regions, Define Sales District, Price Group, Price List, Shipping Conditions and etc…

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Excise invoice is a business document issued by vendor that accompanies for the goods sent to company which contains Goods Movements and Taxes information. This process is a part of procurement covered under Country Version India (CIN). It lists the goods and states, quantity and how much excise duty applies on them. You can read more about Excise Invoice at SAP HELP

In this document you will find a step by step guide of the following processes

1. Create Excise Invoice
2. Excise Rate Maintenance
3. Update RG23 A/C Issues and RG1
4. Returns Process
5. Form Tracking

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