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SAP SD - Mind Maps and Content Library

Mastery SAP S/4 HANA SD MIND MAPS

Classic Returns and Advanced Return Management (ARM)

Sales and distribution Order Type RE (RETURNS)

SAP SCM Sales & Distribution

Material Master sales view 2 account assignment group
SD Account Determination at Delivery and Billing
Business Partner Number Range Via BP Grouping (S4 1709)
S/4 SD Customer Master BP Role Issue And Resolution
An Overview Of Delivery and Transportation Scheduling

SD-LE-Shipment Module

LE- Transportation 01010 the basics of the shipment document
LE- Transportation for 2 stages of outbound delivery (using wave pick with reference tp shipment document
LE- Transportation 02030 controlling transportation
LE- Transportation 02040 outbound transportation relevancy configurations
LE- Transportation 02041 Inbound transportation relevancy configurations
LE TR0350 Method 1 - VT01N Create manual shipment (Inbound delivery)
LE TR0360 Method 2 - VT01N Create shipment using planning proposal (Outbound delivery)
LE TR0370 Method 3 - VT04 Collective Processing (Outbound delivery)
LE - Transportation - configuring Multi-stages for a route (Inbound shipment example)
LE - Transportation - Using planning proposal's "Data profile " to automate leg determination
LE Transportation - shipment processing (1)
LE Transportation - shipment processing (2)
LE - Transportation - Mass changes for shipment documents
LE - Transportation - Packing and loading in shipments
LE Transportation - Shipment monitoring VT12 (Shipment completion list)
LE - Transportation - Shipment moniter sales order transportation information (Itinerary an network graphic)
LE Transportation - Creating single shipment cost document via VI01
LE Transportation - Collective shipment cost document creation via VI04
LE Shipping - controlling shipment cost processing
LE Transportation - Pricing control configurations
LE Shipping - shipment condition record (Multi-Dimensaion rate based condition table)
LE Transportation - Break weight pricing conditions
LE Transportation - Best price between multiple exclusion groups for shipment document with handling unit
LE Transformation - Assign and transfer costs
LES Transportation - ERS Settlement
LE Transportation - Shipment cost information in the sales order
LE Transportation - billing shipping to the customer

Billing

SD - billing split and combine
Preliminary Billing Document

Master Data - BP

S/4 FIORI App BP T-Code to Create/Change/Display the customer Master Business Roles

Enterprise Structure

SD Common Distribution Center

Reports

SD Customer Fact Sheet

OTC Process

End-to-End Processing and Reversal

Special Scenarios

Sales and distribution - Explode BOM in Sales Order

ATP Check

Sales and distribution - Sales order Availbility Date Determination
Sales and distribution - Material Availability check basics

Document type

Order type "OR" Standard Order
Customer RTP Shipment Pick-up and Issue
Consignment Return
Consignment Pickup
Debit MEMO request Document type "DR"
Sales and distribution - using config to default cost center to sales order

Configuration

Shipping point determination
Sales and distribution - Account Determination Logic at SD Delivery - PGI and billing
Sales and distribution - Item Category Group
Item Category Usage
Material Type “LEIH” for Customer Returnable Transport Packaging (RTP) Returnable Packaging Shipments
Business partner configuration 2 number range for vendor and customer BP
SD item catagory determination
SD item catagory determination (Item catagory usage)
SD route determination
SD shpping point determination

Special process

Customer Returnable Transport Packaging Process flow Special Stock indicator “V”

Pricing

Source of Condition Records in the Sales Order
Setup a working pricing model

Batch management

Batch Dtermination and Quality Certificate
SD Batch Determination And Quality Certificate
Batch determination for sales order delivery

CO- SD Integration

Using SD Configuration to default Cost Center to the Sales Order (posting at Delivery PGI GBB entry)
Revenue Cost Element Default Profit Center from OKB9 (This is not a Solution, it is a Question)
Revenue Cost Element at Billing Profit Center & (Cost Center) Determination OKB9 Simulation
Management Accounting basics (post an expense to a cost center)

Cross module process

Special Stock “E” Sales Order Stock MTO Manufacturing
Special Stock “V”

Transaction process

Different G/L Accounts (Expenses) for Normal Sales Delivery (COGS G/L) for Sample Delivery (Expenses G/L)

Generic content

Tables Header & Item for MM, SD, PP Write Query for MM Invoice and SD Invoice
Tables in SD and MM Tables Relationships Transparent Table and Structures
Process an SAP netWeaver business warehouse report
Track sales order FIORI App

Master data

Create a customer master record
Change a material master
Create a customer material condition record
Using FIORI to create material master for sales

Transaction process

Create a sales order
create a delivery document
Post a goods issue to complete the delivery process in SAP ERP , you need to post a goods issue
Create a customer invoice

Consignment Process

Order type CF consignment fill-up
Order type CF consignment issue

special business process

Material substitution in sales order
Sales order fulfillment APP delivery block and missing PO
Order type CR credit MEMO request
Third party item in sales order using item catagory 'TAS'

End to End business processes

Order type CS cash sales
Order type FD FOC sales order
Order type RO rush order

Reports

Display sales order
Process a customer open item report
Process a sales information system

Miscellaneous Content

Create a transfer order
Process a profitability analysis report

Teach online with

Billing

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