This document touchs each certification documents (TSCM 60 and TSCM 62) for SAP SD Certification (C_TSCM62_66) areas and will help you to get a good score in Certification exam.
This document can be treated as good reference points to remember all the important topics in SAP SD Certification exam, which will definitely help a candidate to revise all the topics in a quickest possible time.
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This document provides instructions for the purpose and assignment of enterprise structures required for processing documents and master data in Sales and Distribution (SD) module in SAP. The essential characteristics of each organizational elements are described with detailed descriptions and organizational scheme images. Also menu paths are provided for Configuration of SAP SD Organization Structures.
This pdf document contains important configuration details of the SAP 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:
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!
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.
The purpose of the Sales and Distribution training document is to provide guide how to create Sales Order, Delivery and billing.
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.