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Interview Questions

Former Member
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Hello Guru's,

1) How profit center gets determine in project?

2) What is Sales Information System?

3) What is pricing limits?

Thank You,

Shastri

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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hi

pricing limits

here u can maintain the limits for a price it has upper and lower limits.

beyond which the user cannot change.

example

if product A has rs 50 and we can maintain 51 as upper limit and 49 as lower limit

then the user cannot change the price beyond those limits

pricing limits can be done in vk11 condition records

regards

Answers (3)

Answers (3)

Former Member
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<b>1) How profit center gets determine in project?</b>

When we create a project, there is a field available for Profit Center to be maintained. In Sales Order, suppose Project & Material Master, both have profit center, in that case the profit center of project will supercede & replace the profit center derived from material master.

<b>2) What is Sales Information System?</b>

SIS is basically reports. there are some standard reports provided by SAP, but certain configuration as well as maintainance of appropriate data in relevant masters are required, without which data will not flow to standard reports.

Standard SAP SD Reports:=

Statistic Group:

Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under:

--> Item category (Configuration)

--> Sales document type (Configuration)

--> Customer (Maintain in Master data)

--> Material (Maintain in Master data)

When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.

Configuration:

IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->

1. Maintain Statistics Groups for Customers

2. Maintain Statistics Groups for Material

3. Maintain Statistics Groups for Sales Documents

4. Assign Statistics Groups for Each Sales Document Type

5. Assign Statistics Groups for each Sales Document Item Type .....

All Standard Reports which are available are as under:

SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->

1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet

2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...

3. Sales organization -> Sales organization / Sales office / Sales employee

4. Shipping point -> Deliveries / Returns

5. SD documents -> Orders / Deliveries / Billing documents ...

& so on.

Some of the Standard reports in SD are:

Sales summary - VC/2

Display Customer Hierarchy - VDH2

Display Condition record report - V/I6

Pricing Report - V/LD

Create Net Price List - V_NL

List customer material info - VD59

List of sales order - VA05

List of Billing documents - VF05

Inquiries list - VA15

Quotation List - VA25

Incomplete Sales orders - V.02

Backorders - V.15

Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC

Customer Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

Deliveries-Due list - VL04

Billing due list - VF04

Incomplete Billing documents - MCV9

Customer Analysis-Basic List - MCTA

Material Analysis(SIS) - MCTC

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

Material Analysis-Incoming orders - MC(E

General- List of Outbound deliveries - VL06f

Material Returns-Analysis - MC+M

Material Analysis- Invoiced Sales - MC+Q

Variant configuration Analysis - MC(B

Sales org analysis-Incoming orders - MC(I

Sales org analysis-Returns - MC+Y

Sales office Analysis- Invoiced Sales - MC-E

Sales office Analysis- Returns - MC-A

Shipping point Analysis - MC(U

Shipping point Analysis-Returns - MC-O

Blocked orders - V.14

Order Within time period - SD01

Duplicate Sales orders in period - SDD1

Display Delivery Changes - VL22

<b>3) What is pricing limits?</b>

Pricing Limit can be controlled through scales in condition types.

Regards,

Rajesh banka

reward points if helpful.

Former Member
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1. Profit center determination is totally based on the clients requirement. If he wants profit center department wise then we can create it, or if they want a business vertical or SBU then we can craete that as a profit center.

2. SAP provided Data Warehousing solution that is called open data warehousing technically called as “Logistics Information Systems (LIS)”. LIS consists of “Info Structures” to each and every operative module. Ex.: SIS – Sales Info Structure for Sales & Distribution.

SIS consists of 3 elements that are

Characteristics: these are the values that cannot be accumulated.

Key Figures: these are the values that can be accumulated

Unit: Time period

By using these 3 factors SIS can be developed and data can be uploaded by defining updating rules “ETL (Extraction Transformation Loading) Process”.

3. Pricing Limit: It is the value that is maintained in T.code: VK11 for a price condition type. Upper limit and lower limit.

Regards

AK

Reward points if helpful

Former Member
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hi

sis

sales information system is an integrated information system where one can create specific tables that are updated at specific stages and that can be used to report on values cantained in specific fields

sis is used for reporting purposes

IMG -


LOGISTICS---SALES AND DISTRIBUTION---SALES AND INFORMATION SYSTEM--STANDARD ANALYSIS

REGARDS