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SAP SD Configuration Guide

This document contains important configuration details of the SD module to enable the application system administrator(s) / authorized users in maintaining the SAP system. As part of business process mapping following configuration has been carried out in this guide:

  • Enterprise Structure
  • Basic Functions
  • Sales
  • Shipping
  • Billing
  • CIN

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SAP SD: Consultants & End Users Guide

This guide is useful for users to aim understanding the basics of SD module of SAP SD implement it in practice. Sales, billing, and transportation processes are covered in detail which is helpful for consultants (for customizing-configuring) and end-users (for day-to-day transactions)

In each topic, you will find clear instructions with related screenshots from ECC 6.0, process concepts, transaction codes, SPRO IMG Menu paths, tables and more. A must for newbies!

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SAP SD Contract Creation User Manual

The purpose of this document is to make the user able to capture the various Contract in the R/3 system and changes to Contract with reference to change in the scope.

  • Creation of Quantity Contract – VA41
  • Creation of Quantity Contract with Mile Stone –
  • Creation of EPC or Value Contract
  • Creation of Procurement or Value Contract
  • Creation of EMI Based Contracts

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SAP SD Transaction Training Document

The purpose of the Sales and Distribution training document is to provide guide how to create Sales Order, Delivery and billing.

  • Sales Order
    • Create Sales Order – VA01
    • Change Sales Order – VA02
    • Display Sales Order – VA03
  • Delivery
    • Create Delivery – VL01N
    • Change Delivery- VL02N
    • Display Delivery- VL03N
  • Customer Billing (Invoice)
    • Create Customer Billing (Invoice) – VF01
    • Change Billing – VF02
    • Display Billing – VF03

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SAP SD Master Data Training Document

The purpose of the Material Management training document is to provide guide how to create/change/display Vendor Master Data, Material Master Data and Excise Master Data. From
there, the data is sorted by vendor & material and made available to other areas such as the purchasing system. When you post data in Accounts Payable, the system creates a document and
passes the data entered to the general ledger.

  • Customer Master
    • Create Customer Master – XD01
    • Change of Customer Master – XD02
    • Display of Customer Master – XD03
  • Material Master
    • Create Material Master – MM01
    • Change Material Master – MM02
    • Display Material Master – MM03
  • Condition Record
    • Create Condition Records
  • Create Customer Material Information Record – VK11

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Architectural Design of SAP Business Workflow and Implementation in SD

This document explains the Architectural Design of SAP Business Workflow and it’s role implementation in the SAP Sales and Distribution (SD). The author aims to utilize the workflow tools and its components in order to automate SD functions in the real time business process in this document.

  • Business Process
  • Architecture Of SAP Business Workflow
  • Configuring The System
  • SAP Business Workplace
  • Agents And Organisational Structure
  • Creating Workflows
  • Business Objects
  • Events
  • Internet And Beyond
  • Workflow Implementation In SD Module

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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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