SAP BI 7.0certification dump materials sample(Q&A)

Hi Experts,
I would like to prepare for SAP BI 7.0certification(C_TBW45_04S)
if any one has dump materials or sample Q&A, pls share with me.
Thanks in advance
Thanks
UDAY
<Removed>
Edited by: Udaybi on Oct 14, 2010 4:37 PM
Requesting copyrighted material on the forums is not permitted - post locked
Edited by: Arun Varadarajan on Oct 14, 2010 8:23 PM

Similar Messages

SAP automaticly calculats the credit for samples in Financial Acct mod?

Expert - How do i ensure that when the Materials Product Manager enters production data (includes pills packaged as samples) into the Material Management module of SAP, the system automatically calculates the credit for samples in the Financial Accounting module?
What tcodes do i run to check this?

Hello,
If you want to change the GL account language, then FS00 check last tabs.
If you want to change FSV language, then copy the FSV to another language in OB58
Regards,
Ravi

SAP BO 4.1 Webi report sample with prompts to try Restful api

I was not able to find, in the report demo samples available in the SAP BO 4.1 installation, a Webi report with prompts.
I found many Webi reports samples but all are without prompts.
I need at least one Webi report sample with prompts to try the Restful API http://localhost:6405/biprws/raylight/v1/documents/7090/parameters and http://localhost:6405/biprws/raylight/v1/documents/7090/schedules with parameters body.
Where can I found such webi sample?
Thanks,
Riccardo

As you have BI 4.1 installed, you could design a sample webi report using Webi Rich Client tool.
Open Webi rich client, select the sample eFashion universe drag few objects in the query and a filter. Set the filter as a prompt and save the report to Enterprise.
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-Bhushan

SAP Basis and Portal Certification Materials

Hi Experts,
I would like to appear for the certification : C_TEP10_04s.
Below are the topics:
Can anyone share me the material to prepare for the below certification.
Please send it to my personal maild id: <removed>
1. SAP Web AS Fundamentals
SAP Solution Offering
Navigation
SAP System Architecture
Enterprise Services Architecture
SAP NetWeaver, Overview
2. SAP Web AS ABAP Administration
Starting and Stopping SAP systems
Configuring SAP Web AS ABAP
User Management in SAP Web AS ABAP
Configuring Remote Connections
Patching SAP Web AS ABAP
Scheduling Background Jobs
Monitoring SAP Systems
Technology Components for Browser-based User Interfaces
3. SAP Web AS Java Administration (++)
Java Basics (non-programming topics)
Starting and Stopping SAP Web AS Java
Configuring SAP Web AS Java
User Management in SAP Web AS Java
Patching SAP Web AS Java
Software Logistics for SAP Web AS Java
Monitoring SAP Web AS Java
1. SAP NetWeaver Portal Fundamentals (+++)
The Big Picture
The End-User's Perspective
Technical Infrastructure
Portal Platform Content
Security Aspects
2. SAP NetWeaver Portal System Administration (+++)
User Administration and Authentication
Portal Authorization Concept
Single Sign-On to Backend Systems
Integrating SAP Applications
Solution Management
Secure System Management
Design Modifications and Branding
Advanced Portal Scenarios
3. Configuration of Knowledge Management and Collaboration (++)
Introduction to Knowledge Management
CM Functions and Configuration
KM Technical Infrastructure
Introduction to Collaboration
Virtual Rooms
Real-Time Collaboration
Groupware Integration
TREX Administration
4. Implementation (++)
Installation
Sizing
Implementation and Methodology
Clustering and High Availability
Any help would be highly appreciated.
Regards,
Karthick Eswaran
SAP Netweaver Administrator

Hi,
I am planing to attend this certification without attending any trainings as I have enough experience in SAP Basis and Portal Administration.
But I would like to go through some documents/materials before attending this certification.
If you guys have it kindly share it with me.
Regards,
Karthick

SAP SD integration when Scraping materials at third party vendor place

Hi,
Could you please guide how do I map the below scenarios:
1. The Pharma materials are all batch managed. Now the co' has got pharma returns and the credit memo to be issued for all those valid returns. How do I trace the batch while taking return as I have to create return with ref to a billing document only?? Advice on how to map this!
2. Also, the expired materials are destroyed and scraped at the third party vendor place. Now how , in what way do I account through SAP SD process?
Please advice and your inputs are highly appreciated.Thanks in advance!
Regards,

Hi Shrihari
well, it is a bit tricky to refer the billing document because the last one could have the latest batch and which high likely will be a different batch.
For case one, we actually do refer the billing document if for example the wrong ship to party was entered in sales order, the wrong products have been shipped or when goods have been damaged in transit.
When we have a case like the one I 've l mentionned above, the customes tells us by email about the return, we then acknowledge the return by return of email usually and then when goods arrive at warehouse, they are booked as return (normal retun w/o reference to billing document).
What we also face it that sometimes the customers buys the product in , say january, but was not able to sell whole purchased quantity and then wants (in may) to return the remaining product to us. Well we have a policy that we do not accept such returns. sold is sold.
For case two, the customer may return damaged goods to us, we create a sales order return to our warehouse, at 0 price, so we actually do not issue a credit note, but rather book the quantities back into inventory stock blocked and subsequently issue then as scrapped (mvt type 555)
What the customers destroys at their permises w/o informing us, then we do not take any action.
Regards
Sidi

MM certification materials & sample questions

Hi all,
I am planning to give MM certification exam in next month.I require some materials like <b>TSCM50 (Procurement I), TSCM52 (Procurement II), TSCM54 (Procurement III (Case Study)) </b>.
Can you provide these materials to me please?.I would be very greatful to you, if i also get some sample certification questions in MM.
<b>My mail id :[email protected]</b>
Thanks in advance.
regards,
Shyam

Hi Shyam,
If you have received these documents from someone could you please forward them to me as well?
My email: [email protected]
Many thanks,
Monika

SAP FICO Certification guidelines and Materials

Dear Friends
can any one walk me thru to get SAP FICO certificaiton and provide some materials. thanks
Regards
Madhu

hi,
there is a book by sap press 'optimize your sap financial implementation ' by shivesh sharma, it is excellent book for freshers and for experts also,
by searching this forum you can get the links for 4.6 or 4.7 version,
regards

How to convert Visiprise 4.2 DB dump data into SAP ME 5.2 dump data

Hi,
Currently i am working in two versions of SAP ME : (1.) Visiprise 4.2 and (2.) SAP ME 5.2 . I have many Oracle DB '.dmp' files for the Visiprise 4.2 version. I want all of them to be converted to the SAP ME 5.2 version. I analyzed the DB schema for both and found lots of changes like index , data type , size , even some columns and tables are added in SAP ME 5.2 . My Visiprise 4.2 instance uses Oracle 9i and SAP ME uses Oracle 11g but that is not a big problem to convert and load . Can anyone help how i can change the Visiprise 4.2 DB dump data compatible with SAP ME 5.2 data since there is lots of change in schema?

Hi,
You have to run all DB upgrade and data migration scripts available in 5.2 release to make your 4.2 DB compatible with ME 5.2. These scripts should contain all the DB structure and data changes. The scripts should be available in Clients installation. For detailed process check ME 5.2 Upgrade guide that should be available on SMP.
Regards,
Konstantin

SAP MDG - Cleasing Case - For Materials?

Hi there,
is it possible to use classing cases for materials or is just possible to the doublet search?
Best Regards:
Per

Hi Amar
Please refer SAP help from below links
SAP Master Data Governance 6.1 – SAP Help Portal Page
SAP Master Data Governance - SAP Library

Sample materials(FG) receive from Vendor

Hi all,
We need you advise on the below requirment?
Scenario: Company receive the sample materials (Finished goods) form the Vendor. After receiving this into the Company the Marketing department send this to our company customers for advertizing. Sofar they are doing this activity in out off SAP.
From now onwords they want enter this goods in SAP suystem.
So now the business busienss is looking for solution ( just kind of report in SAP) which should show the current availble stock when we run this report.
How much qty received from the vendor, How much qty taken out by Marketing dept and currently what is the availble stock( sampels).
Please note : The stock will be counted on number base. not on value base.
Plese adivse how to achieve this ?
thanks,

surya,
To get a report with stock, available stock etc. in some way the information has to be inputted in SAP. How are you planning to do that?
One option is to create documents in SAP and then use these for inbound and outbound movements.
- for receiving these goods from vendor
- for sending sample goods to customers
I am not sure about Procuring part (inbound). For outbound part, please see below:
For the sample sale process:
Use FD document type - This is provided by SAP to deliver free of charge sample goods to customers.
In FD process, there is no billing document. Only sales order > delivery
Read about standard FD process in the internet.
TW

How to manage physical sample in SAP?

Hi,
How to manage physical sample in SAP?
Regards
Ashish Jain

Hi
Physical sample is to keep the sample of a product till its shelf life expiry date. E.g. In case of any shelf life applicable product, the inspected sample will be retained till its expiry date. If any customer complaints are received, on inspecting the complaint, result may be compared with the existing physical sample.
In SAP, Material master should have inspection type 15.
To create physical sample, sample drawing procedure has to be created and attached to the header of inspection plan. With this set up when the lot is created, physical sample will also be created. Result recording should be done for physical sample. Physical sample storage information has to be updated through transaction code QPR2
Regards
Nikhilesh Ray

SAP MM materials

Hi Everybody,
Hi i am working in manufacturing company giving support for SAP MM hence i am having functional knowledge as well as
basic customization e.g release strategy , Number Ranges etc.
In future i may join IT company , so please help for best SAP MM books which provides all scenario with customization in SAP MM .
Plz provide URL for documents of SAP MM download.
Thx in advance.
Regards,
Rajendra D. Sawant.

Hi,
The best book for SAP MM is by SAP Press
SAP MM functionality and Technical configuration by "Martin Murray"
Imp sites
http://help.sap.com
SAP MM Configuration Tips and Materials Management
http://www.sap-img.com/sap-mm.htm
All about MM config, pur cycles and related posts
New to Materials Management / Warehouse Management?
Best of luck
Regards,
Uzair Hussain

Sequential Sampling in SAP

Hello,
I have searched for examples of how to implement sequential sampling in SAP QM. I have not found any reference material on how to do this with SAP. Has anyone implemented this sampling mechanism in SAP? If so I would be interested in the approach used.
Thanks

Sequential Sampling - "Acceptance sampling inspection in which the decision to draw an additional unit or an additional sample depends on the results that have been recorded during the inspection."
This you can implement with help of sampling schemen function. Most of the company/ industry prefer to implement this kind of sampling for project. You can search with word - "sampling schemen" in this forum as well in help.sap.com to learn this function.
I am attaching couple of good link for it:
[Sampling scheme]
[Sampling scheme and sampling table : acceptance and rejection number]
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/61/2db434d6e3681ae10000009b38f83b/frameset.htm]
Let us know if you have any specific question regarding same.
Thanks.

SAP Material Classification data download

Hi
Can any one help me to download the Classification data from SAP for all the materials.
REgards
Yatin

Go through below Docs:
http://mysapbi.blogspot.com/2006/12/materials-management-sap-mm.html (Certification Docs)
It contains:
TAMM40_1 - Materials Management Part 1
TAMM40_2 - Materials Management Part 2
TAMM40_3 - Materials Management Part 3
TAMM40_4 - Materials Management Part 4
TAMM41_1 - Materials Management Appendices
TSCM50 Part 1 Procurement I (Part 1 of 2)
TSCM50 Part 2 Procurement I (Part 2 of 2)
TSCM52 Part 1 Procurement II (Part 1 of 2)
TSCM52 Part 2 Procurement II (Part 2 of 2)
Go through Sample Questions on MM:
http://www.sap-basis-abap.com/mm/sap-mm-certification-samples.htm
http://www.sap-img.com/mm015.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/sap-mm-interview-questions-3586
Materials Management Building Block:
http://help.sap.com/bp_bblibrary/500/html/J05_MM_EN_IN.htm
Go through Integration with other modules:
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm (Link Between MM, SD, and FI)
PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification
MM Process flow:
Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.
For Example: an info record is based on Plant Vendor and Material
Based on these three the Material Prices will be calculated
for different combinations different values are taken into consideration.
During pricing it brings these values automatically based on this info record.
Use ME11 Tcode to create this record.
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Tcodes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
New to Materials Management / Warehouse Management?
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
MM flow
MM flow
MM flow
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://www.sap-basis-abap.com/mm/sap-mm-certification-samples.htm
http://www.sap-img.com/mm015.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/sap-mm-interview-questions-3586
SAP / Materials Management / Warehouse Management?
Appreciate the initiative, Arif
Processes and configuration are best explained in Best Practices Building blocks website. You can get Industry wise and country wise processes documentation here:
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Listed below a few more links on MM
http://www.erpgenie.com/sap/sapfunc/mm.htm
http://www.sap-img.com/mm015.htm
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-img.com/mm031.htm

Dump database dbname using config

Hi,
By using sp_config_dump stored procedure have taken backup of database:
sp_config_dump @config_name='sampleDB',
@stripe_dir = '/sybase/backup' ,
@compression = '101' ,
@verify = 'header'
Have dump the database using following syntax: dump database sample using config = 'sampleDB'
Now what is the syntax for loading database as following syntax is Incorrect:
1)load database from "dump_path" with compression
OR
2)load database from "compress::dump_path"

Hi,
I guess you are running SAP application on ASE (this is the comunity for SAP applications running on ASE), therefore the 'enable dump history' parameter is set by default, so you might find the answer about which would be the correct load command to execute using the "listonly='LOAD_SQL' " option on your load database command. This is specified on SAP Note "1611715 - SYB: How to restore an SAP ASE database server (Windows) " or SAP Note "1618817 - SYB: How to restore an SAP ASE database server (UNIX) ":
On the "Load user databases" part (existent on both notes), you have this item:
>>>>
2. Load the database and transaction logs.
Log in to ASE with isql as user 'sapsa' and execute the command:
1> load database <DB_NAME> with listonly = 'LOAD_SQL'
2> go
Save the output to an SQL command file and execute it in isql.
<<<<
Regards,
Victoria.

SAP BI 7.0certification dump materials sample(Q&A)

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