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Re: EXAM MATERIALS

Posted: Aug 19, 2011 9:16 AM


in response to: tdot147

Hi, The topics for the exam are Configuring Master Data and Enterprise Structure Recommended Courses TSCM50, TSCM52, SCM550 Inventory Management Recommended Courses TSCM50, TSCM52, SCM510 Procurement Process Recommended CoursesTSCM50, TSCM52, SCM500,SCM520 Valuation and Account Determination Recommended Courses TSCM50, TSCM52, SCM550 Logistics Invoice Verification Recommended Courses TSCM50, TSCM52, SCM515 Master Data and Enterprise Structure Recommended CoursesTSCM50, TSCM52, SCM500, SCM520 Special Processes in Procurement Recommended Courses TSCM50, TSCM52, SCM520 Experience from Implementation Recommended Courses TSCM52, PDEMM5 Purchasing Optimization Recommended Courses TSCM50, TSCM52, SCM520 SAP Overview and Solution Manager Recommended Courses ERP001, SM001 Material Requirements Planning Recommended Courses TSCM50, TSCM52, SCM525 Physical Inventory Recommended Courses TSCM50, TSCM52, SCM510 You wont be able to get standard material from net fro ECC EHP4 version. Exam certification code is : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 (C_TSCM52_64) Regards, Deepak Edited by: Deepak mohan82 on Aug 19, 2011 12:47 PM

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CM550

520

EHP4 (C_TSCM52_64)

Invoicing Plan in SAP


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Page restrictions apply Added by Prabhu Narayanan, last edited by Prabhu Narayanan on Aug 20, 2008 (view change) Comment:
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Invoicing Plan in SAP Invoicing Plan is - A Planned procurement type for Consumables and Services - By using invoicing plan, we can schedule the desired dates for creating invoices - It will generate invoices on the particular dates automatically and then payment will be done
E.g. we are paying rent on a regular basis. The amount will be varied rarely. In this situation, instead of creating invoice each and every month, Invoice plan will generate automatically on

It is a special type of planned procurement for non stock materials. It creates invoices automatically on a regular basis or while some event occurs.

TYPES OF INVOICING PLAN 1) PERIODIC INVOICING PLAN It is suitable for regular procurement transactions. In which, total fixed amount on a fixed date will be paid on a re - For regular procurement transactions such as rental, lease etc 2) PARTIAL INVOICING PLAN Here Payment will be settled in stages. I.e. while some event occurs. The total PO Value will be split over variou - Payment done while some event occurs like Project, Market Survey etc. PRE REQUISITES . . . 1) Vendor Master Record:
- AutoEvalGRSetmt Del. Indicator must be set - Tax Code is must. - Terms of payment is must

2) No Goods Receipt. 3) In Purchase Order : 1. Frame Work Order - FO (So Validity is must) 2. Account Assignment is must. 3. Both GR Indicator and GR Non Valuated Indicator should be set or not set. 4. IR Indicator and ERS Indicator must be set. 5. Tax code and Terms of Payment also must. INVOICING PLAN :

- Dates proposed automatically based on Start date & End date by Invoicing plan Process After meeting all the prerequisites, Frame Work Order (FO) can be created. With Start Date and End date, proposed invoice plan will be created automatically. Automatic Settlement will be done by
Logistics - Materials Management - LIV - Automatic Settlement - Invoicing Plan Settlement (MRIS) After Invoice Settlement(MRIS):
SAP Menu : Billing Status in Invoicing Plan: 1. A - Not Yet Processed 2. B - Partially Processed 3. C - Completely Processed

After Invoicing Plan Settlement , Status 'A' is converted to Status 'C' Configure Invoicing Plan: IMG MENU - -> Material Management - -> Purchasing - -> Purchase Order - -> Invoicing Plan - -> Invoicing Plan Types - -> Maintain Periodic Invoicing Plan Benefits of Invoicing Plan:

- By invoicing plan for leasing agreements and such like, Manual data entry effort in the purchasing and invoice verification (Accounts Payable) department can be considerably r

- The invoicing plan enables us to schedule the desired dates for the creation of invoices relating to the planned procurement of materials or services independently of the actual

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ar basis or while some event occurs.

h, Invoice plan will generate automatically on a regular basis.

fixed date will be paid on a regular basis.

Value will be split over various dates of our plan.

an Settlement (MRIS)

ts Payable) department can be considerably reduced.

aterials or services independently of the actual receipt of the goods or actual performance of the services.

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