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SAP Configuration Process for Novice Users

The objective of this configuration set is to teach the basics of SAP navigation, demonstrate the creation and configuration of a new company in the system, show process flow and structure, and finally to show how many common administrative functions are performed via the SAP R/3 system. The exercises are intended to aid even the most novice SAP user in becoming familiar with the configuration and implementation environment.
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FICO, MM and SD Blueprint Documents for SAP IS-Retail Implementation

The purpose of these sample Finance & Controlling (FI-CO), Materials Management (MM) and Sales and Distribution (SD) Business Blueprint (BBP) documents is to prepare to move forward with the IS-Retail implementation in SAP R/3 system.

The Blueprint and its associated appendices present a summarized perspective of all functional business processes that will be implemented. As such, the Blueprint document serves from this point forward the dual role of both official project scope as well as system acceptance criteria.
The body of these documents describe the organizational structure, master Data, and R/3 functional process flows to be implemented in sub-modules of all FI-CO, MM, and SD modules in SAP.
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SAP SD Certification (TSCM60) Sample Questions Set & Answers

In this post, you will find links to sample training question set with answers for SAP SD Certification – TSCM60 course. The questions are categorized into 5 section as follows:

  1. Overview
  2. Master Data
  3. Sales
  4. Shipping
  5. Billing

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Variant Configuration for Beginners in SAP: A Comprehensive Guide

This guide explains the steps required for Variant Configuration in SAP in depth detail. You will find well documented descriptions and screenshots for creating configurable material. Highlights from the book is as follows:

  • Characteristics
  • Class
  • Material Master
  • Super BOM
  • Super Routing
  • Configuration Profile
  • Object Dependency
  • Scenario Testing
  • Variant Price

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SAP SD End User Manual: Step by Step with Screenshots

Being from a real-life project, in this document you will find step by step documentation of the following frequently used SAP SD processes;

  1. Sales Order Creation [VA01, VA02, VA03]
    • Sales Invoice
    • Sales return Saleable goods
    • Sales return Breakage / Expiry
  2. Outbound Delivery against Sales Order [VL01N, VL02N, VL03N]
    • Creationof Outbound delivery
    • Printing of Packing list
    • Post Goods Issue
    • L.R. Entry
  3. Invoice Creation [VF01, VF02, VF03]
    • Creation
    • Print Tax Invoice
  4. Enter Cheque Information
  5. Goods Receipt Note against Purchase Order [MIGO]
    • Creation
    • Printing
    • Cancellation
  6. Stock Transfer and Print Stock Transfer Note [MB1B]
    • Creationof Stock Transfer Note against Purchase order
    • Printing of Stock Transfer Note

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Billing Management in SAP SD: An Extended Overview

Being essential link between sales and financial accounting, Billing represents the final processing stage for business transaction in SAP Sales and Distribution (SD). The objective of this training document is to

  • Explain the billing activity in a global sales process,
  • Describe the main functions in billing process,
  • Understand how to work with the different billing types,
  • Present the integration with accounting

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Customer Returns & Complaints Procedures in SAP: Step by Step Guide

In this document, you will find instructionsand screenshots from ECC 6.0 for handling customer reclamation in SAP based on two scenarios:

  • The first one is complaints processing which focuses on the processing of credit memos if no goods are sent back. Steps covered in this scenarios are:
    • Quality notification creation [QM01]
    • Credit Memo Request creation [VA01]
    • Credit Memo Release for billing [V23]
    • Billing [VF01]
  • In the second one goods are returned and undergo a quality evaluation in order to decide if the goods are returned to unrestricted stock or blocked stock.
    • Creating Returns [VA01]
    • Displaying Batch for Return
    • Creating Returns Delivery [VL01N]
    • Post Goods Receipt
    • Releasing Returns to Billing [V23]
    • Billing [VF01]

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