SAP Business Analyst / ERP BA / BA Role in SD,MM,FI. PART 2

Explore the orders process in SAP ERP, covering the six sales activities from inquiry to delivery, including standard orders, contracts, rush orders, returns, and item category controls.

Discover how sales order header and line item details are stored in the vyborg table in SFB. See how item category and pricing determine standard vs free of charge items.

Explore the warehouse shipping process from delivery creation to picking and packing, including output documents and post goods issue updates to inventory and finance for billing.

Explore how billing is the final sap sd step, turning deliveries into invoices through billing types, plans, and document structures. See how single and collective billing automate invoices for deliveries.

The purchase order number is essential for tracking costs and order status across systems. It links the EDI-transmitted order to the sales order and buyer status checks.

Learn how availability check and ATP support order promising by matching demand with production plans, determining when to manufacture or procure items and ensuring on-time delivery.

Explore order to cash master data in SAP, including customer master creation, account groups, and partner functions, plus general, sales area, and company code data views.

Compare creating a customer with and without reference in SAP, entering master data, partner functions, ship-to accounts, and the corporate account to link locations and ensure order fulfillment.

Learn how the SAP material master governs B2B product data across SD, MM, and FI, covering data views, sales attributes, pricing, plant, and costing.

Discover how pricing conditions shape sales orders, covering price, discount, surcharge, and freight, and how condition types and pricing procedures organize these records for each line item.

Understand how pricing procedures group condition types in a container, use pricing analysis to view condition records, and navigate access sequences and condition tables to determine sales prices.

Explore pricing condition records in SAP, including how pricing departments create fixed and percentage conditions, and how customer–material and material-only records use validity dates.

Explore the procure to pay cycle (P2P) from vendor inquiry and quotation to purchase order, vendor setup, and two scenarios—standard stock purchases and third-party dropship—within an ERP context.

Explore how purchase orders drive the procure-to-pay process in the SFP system, covering standalone and reference POs, document types, delivery schedules, line-item data, confirmations, and goods receipt.

Master the MIGO goods receipt in SAP: post inbound deliveries to purchase orders, stock the item in the warehouse, and review document flow and accounting postings.

Create and confirm inbound deliveries from vendor shipments using shipping notification data, capture goods receipt in the warehouse, and link to purchase orders in SAP ERP.

Explore how the invoice receipt in the P2P circle moves from vendor invoice to accounts payable posting, linking transactions, cost of goods, revenues recognition, and GL impact.