Variant Configuration in SAP is a tool which helps to simplify the complex manufacturing of final product more varieties and variation of the input material. This presentation aims to walk you through the steps of building a simple Variant Configuration model. See the content below:
Steps for Creating Characteristics [CT04]
Steps for Creating Classes [CL02]
Steps for Creating Configurable Material [MM01]
Steps for Creating Configuration Profile [CU41]
Steps for Creating Dependencies [CU01]
Process Flow for Creating Sales Order of Configurable Materials
Pricing is one of the most important topic of SD module in SAP. Once you understand this concept it will be easier for you to grip other SAP SD topics. After reading this document you will have clear idea about pricing procedures. See the content below:
The Condition Technique in Pricing: Define Condition Table [V/03]
Create Condition Type: Maintain Condition Type [V/06], Define Upper/Lower limits for Condition [OVB2], Check Setting for Condition Types
Check Condition Record: Create Condition Type [VK11], Maintain Scale for Condition, Tracking Cumulative Value with Condition Update
Pricing Procedure: Maintain Pricing Procedure [V/08], Define Customer Pricing Procedure [OVKP] , Define Document Pricing Procedure [OVKI], Assign Document Pricing Procedure to Order Type [OVKJ], Assign Document Pricing Procedure to Billing Type [OVTP], Define Pricing Procedure Determination [OVKK], Check Setting for Pricing Procedure
Define Pricing by Item Categories [OVK0]
Maintain Price Relevant Master Data Field: Define Price List Categories For Customer, Define Pricing Groups for Customer, Define Material Group
Maintain Pricing Reports
Condition Exclusion: Define Condition Exclusion for Groups [OV31], Assign Condition Types to Condition Exclusion [OV32], Maintain Condition Exclusion for Pricing Procedure [VOK8]
Pricing Agreements: Define Promotion
Set up Sales Deals: Define Sales Deals, Condition Type Group (Assign Condition Type/ Table Condition Type Group, Assign Condition Type Groups/Sales Deals)
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In this customization document you will find the steps required to configure the SAP system to meet the business requirements for Materials Management module in detail. The configuration steps have mappings to the corresponding menu path where the configuration has been done in the IMG (Implementation Guide). The descriptive procedure along with rationale of all configurations is also provided.
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Similar to the TFIN50 & TFIN52 summary documents, in this post I’ll share summary notes from TFIN20 & TFIN22 books which are required for SAP MAnagement Accounting (CO) Certification Exam (C_TFIN22_64). You can read more about CO Certification details and Competency ares per topics at SAP’s official C_TFIN22_64 site. Read more →
SAP Financial Accounting (FI) Certification which you can find details at C_TFIN52_64, requires mostly SAP Academy Materials of TFIN50 and TFIN52. Around ~%90 of 80 certification questions are asked from these materials. You can see the competency areas per topics at C_TFIN52_64 page again.
Studying TFIN50 & TFIN52 books deeply, line by line is advised. However revising your studies before certification exam is also essential. At this stage, the documents I share below becomes very handful with jotted down important points per topic from both TFIN50 & TFIN52 books.
