Sapdup Blogging about SAP

19Oct/060

LO 620 Pricing Course Notes

The final installment (for the moment) in the series of SAP course notes is LO620, Pricing for SAP Sales and Distribution.

This document includes such wonderful topics as:

  • Course Overview
  • Pricing Fundamentals
  • Condition Technique in Pricing
  • Pricing Configuration
  • Working with Condition Records
  • Special Functions
  • Special Condition Types
  • Statistical Condition Types
  • Taxes
  • Agreements
  • Rebates
  • Summary

Enjoy.

19Oct/060

LO 615 Billing Course Notes

The next in the series of couse notes is LO615, Billing for Sales and Distribution.

This document covers such topics as:

  • Course overview
  • Introduction
  • Billing overview
  • Controlling the billing process
  • Special billing types
  • Data flow in billing
  • Creating billing documents
  • Types of settlement
  • Special business transactions
  • Account determination
  • SD/FI Interface
  • SD/CO-PA Interface
  • Conclusions

Enjoy.

19Oct/060

LO 610 Shipping Couse Notes

Here we have another set of course notes from the archives. These are for the old SAP course LO610, Shipping for Sales and Distribution.

As for previous sets, it's based on 4.6B (2002) so not exactly up to date. But considering course notes online are as rare as hens teeth, I consider this a pretty good resource.

This document includes the following topics:

  • Course Overview
  • Overview of the shipping process
  • Organizational units in shipping
  • Controlling elements of the outbound delivery
  • Functions relevant for shipping in the sales order
  • Creating and processing outbound deliveries
  • Special functions
  • Picking
  • Packing
  • Goods issue
  • Conclusions

Enjoy.

16Oct/062

SAP Sales and Distribution (SD) Example Exam Questions

I'm at my desk, watching the clock. Every tick of the second hand brings the inevitable closer. I'm now one second closer to the cataclysmic watershed moment of my life, my SAP Academy Exam.

"What if I fail?"

I drift off into the cloudy world of the not-yet come to pass

With a start I pull myself back to my study.

"Dammit, I will fail if I can't stay focused on my study."

"If only I had some example exam questions."

---

I've been there. And here we have my collection of SD Exam Questions. I take no responsibility for the accuracy of them or for whether they appear or not in the exam. That's for you to decide. And for the SAP Big Brother, I got these from a colleague who got them from somewhere. I did not steal them from any official SAP document.

Caution: more than one answer may be correct.
Please mark ALL correct answers.

Question:
Which statements concerning goods issue are true?

A Goods issue reduces requirements in materials planning
B Goods issue posts value changes to the stock account in inventory accounting
C Goods issue posts value changes to the stock account in asset accounting
D Goods issue posts value changes to the tax account
E Goods issue reduces warehouse stocks

Question:
Which of the following statements about billing are correct?

A. Invoice dates for creating invoices at certain times are maintained in the calendar.
B. You cannot carry out pricing again during billing.
C. A transaction-specific requirement, such as "deliveries must be combined in a collective invoice" can be set to control
billing.
D. If there are several payers for one delivery, only one billing document is created for each player.

Question:
How is the schedule line determined?

A. Item category and document type
B. Item category group and strategy group on the material master record
C. Item category and MRP type on the material master record
D. MRP Type and shipping point

Question:
When processing a billing due list, you have the following options:

A. The invoicing run can be started as a simulation run.
B. For performance reasons, the invoicing run via billing due list processing can only be carried out in batch.
C. The invoice run can be carried out for delivery-related and order-related billing documents simultaneously.
D. Order-related billing documents and delivery-related billing documents must always be created separately.

Question:
How does the SAP system enable you to check the reason for documents not being combined in a billing document?

A. Using the Spilt analysis function in the environment menu of the billing document.
B. Control of the document flow.
C. Control of the billing log.

Question:
How is the schedule line determined?

A. Item category and document type.
B. Item category group and strategy group on the material master record.
C. Item category and MRP type on the material master record.
D. MRP Type and shipping point.

16Oct/064

SAP Sales and Distribution (SD) Resources

Below are all the SAP Sales and Distribution (SD) Resources I have collected so far in my career as a SAP consultant.

That's it for the moment.  Enjoy.