Latest SAP SD Multiple Choice Questions and Answers pdf
1. How is an Item Category determined in a Sales Document?
2. Which of the following are true for a Header Condition?
3. In a Business requirement the price of a material is based on the ‘Region’, ‘Sales Org.’, ‘Distribution Channel’ . If you were to create a Condition Table for this scenario, the order in which the fields are arranged is?
4. If an Exclusive Indicator in an Access Sequence is activated, which of the following is true?
5. What is Credit Exposure?
6. How does the system carry out Static Credit limit check?
7. Free Goods is supported for which of the following in SAP R/3?
8. In which processes of Consignment “Transfer Order for picking” is used?
9. A BoM consists of items A, B and C. Which of the following is not an Alternative BoM?
10. What do you observe when a BoM is entered in Item Proposal and copied to a Sales Order?
11. What are the views related to Sales and Distribution in MMR?
12. If a material is created for Plant X, how is the same material defined for Plant Y? What is the process called?
13. What are FERT and HAWA?
14. For Material Master Record creation the important control functions like defining screen sequence, grouping field selection functions etc are based on?
15. When a Customer Master is changed, are the changes reflected in the already created documents? If yes/no, what are the fields?
16. What is WM Transfer Order?
17. What are the effects of PGI?
18. How is a delivery document created?
19. What is the relationship between Sales Organization and Company Code?
20. What is Sales Line?
21. Billing of partial quantity is only possible if ?
22. To cancel a Billing Document, which of the following is true?
23. Which of the following are True for Returnable packaging material?
24. Which of the following are true for Inter-Company Sales Processing?
25. Which Standard Condition Type is linked to Payment Terms?
26. If a Sales Order determines two condition types which have Condition Class as B (price),how does the system react?
27. Rebate Condition Types have the condition Class as?
28. Which of the following tables are correct?
29. Which of the following are true for an Output Type?
30. A Returns Order may lead to either a Credit Memo or a subsequent delivery free of charge. How do we avoid credit memo if the later is used?
31. What are common Distribution Channels and common Divisions?
32. If Invoice Correction Request is to be characterized as Debit Memo, what important changes do you suggest?
33. How can you prevent Purchase Orders from duplication? That is same purchase Order should not be entered again?
34. A business needs the cost of free of charge sub-items in Free goods to be transferred to Main Items. How is this possible?
35. If a Condition Exclusion is activated for a Condition Type for which Condition Supplements are also specified, how would a system react?
36. What is 3 system landscape?
37. At which points in Sales and Distribution cycle the system can be set to carry out Automatic Credit Check?
39. What is the function of Strategy in Substitution reason?
40. In which Material Determination process is the “Material Entered” also should have material master record?
41. Which of the following is correct for Lean Warehouse Management System and Warehouse Management System (full fledged)?
42. When a new account group is created which of the configurations are correct?
43. A status Group in an Incompletion Procedure specifies that if a document is incomplete it should block?
44. How is a Pricing Procedure determined?
45. If the Item numbers of a document have to be copied to another document as it is, then it is configured in?
46. Backward scheduling is used?
47. For carrying out Availability Check which of the following acts as main switch?
48. What is a Back Order?
49. What is MALA in Storage Location Rule?
50. For Delivery Item Category, if “Relevant for Picking” is not activated then?
51. The main difference between Contracts and Scheduling Agreements is?
52. Which of the following are correct?
53. Which of the following are correct for Reports?
54. If the Release order value exceeds Value Contract, how the system should respond may be controlled by?
55. In a third party order process where do you specify the Purchase Requisition Document Type?
56. Which of the following tables are correct?
57. An Account Group determines?
58. What is a match Code?
59. What is the relationship between Company Code and Credit Control Area?
60. A customer buys the products from 3 Company Codes belonging to a group. How many Customer Numbers are required for this customer?
61. If a customer wishes to receive goods on particular days only, where can it be specified in the SAP SD module?
62. How many divisions can be maintained for a material?
63. Changes to Account Group (with specific Partner Functions) is possible from which level to which level?
64. How is Route determined?
65. What is a Delivery Group?
66. What are the two types of BoM processing?
67. Which are the Transactions of Consignment?
68. A Delivery has been billed, but needs the Goods issue to be cancelled. Is there any possibility to cancel Goods Issue?
69. An Order has two Items with different Payment Terms. Which of the following are true?
70. Transportation Planning Point is assigned to which of the following Organizational Unit?
71. If a condition is entered in header condition screen, then which of the following are true?
72. The difference between Third Party Order (TPO) and Individual Purchase Order (IPO) is that?
73. What are Tax Codes?
74. What are the pre requisites for a rebate agreement to be applied on a customer?
75. Material A should be sold out first and followed by material B and material C. If Material Determination is used how will you list the alternative materials?
76. Which of the following is true for Free Goods?
77. What is the path for Storage Location Assignment?
78. Which of the following are correct for Batch Management?
79. Which of the following are correct for a Third Party Order?
80. What is a group Condition?
81. What of the following are true for a Pro-forma Invoice?
82. Which of the following are correct?
83. Which of the following are generally correct for a Collective Invoice?
84. Which of the following are correct for a Credit Memo Request?
85. Free Goods master data maintained as for every 5 pc 1 is free and the Calculation Rule set is Whole Units. If the Order Quantity is 24, then which of the following is true?
86. Structure of the Delivery Document is?
87. Which of the following are true for Incompletion Procedure?
88. Which of the following are correct for Route Determination?
89. For a BoM to explode, what is to be configured?
90. Which of the following are true for Cash Sales?
91. What controls the copying of pricing data from one document into another?
92. Which of the following factors are generally used for Account Determination?
93. Taxes are determined based on?
94. Scope of Availability is controlled by?
95. How is Shipping Point Determined?
96. How is Plant determined in a Sales Order?
97. Regarding standard Class Types, which of the following are correct?
98. In a Sales process a customer should not be allowed buy certain product. Which is the ideal function you use in SAP?
99. To combine Two Orders into a delivery what is required?
100. For a Factory calendar which of the following is true?
1. How is an Item Category determined in a Sales Document?
2. Which of the following are true for a Header Condition?
3. In a Business requirement the price of a material is based on the ‘Region’, ‘Sales Org.’, ‘Distribution Channel’ . If you were to create a Condition Table for this scenario, the order in which the fields are arranged is?
4. If an Exclusive Indicator in an Access Sequence is activated, which of the following is true?
5. What is Credit Exposure?
6. How does the system carry out Static Credit limit check?
7. Free Goods is supported for which of the following in SAP R/3?
8. In which processes of Consignment “Transfer Order for picking” is used?
9. A BoM consists of items A, B and C. Which of the following is not an Alternative BoM?
10. What do you observe when a BoM is entered in Item Proposal and copied to a Sales Order?
11. What are the views related to Sales and Distribution in MMR?
12. If a material is created for Plant X, how is the same material defined for Plant Y? What is the process called?
13. What are FERT and HAWA?
14. For Material Master Record creation the important control functions like defining screen sequence, grouping field selection functions etc are based on?
15. When a Customer Master is changed, are the changes reflected in the already created documents? If yes/no, what are the fields?
16. What is WM Transfer Order?
17. What are the effects of PGI?
18. How is a delivery document created?
19. What is the relationship between Sales Organization and Company Code?
20. What is Sales Line?
21. Billing of partial quantity is only possible if ?
22. To cancel a Billing Document, which of the following is true?
23. Which of the following are True for Returnable packaging material?
24. Which of the following are true for Inter-Company Sales Processing?
25. Which Standard Condition Type is linked to Payment Terms?
26. If a Sales Order determines two condition types which have Condition Class as B (price),how does the system react?
27. Rebate Condition Types have the condition Class as?
28. Which of the following tables are correct?
29. Which of the following are true for an Output Type?
30. A Returns Order may lead to either a Credit Memo or a subsequent delivery free of charge. How do we avoid credit memo if the later is used?
31. What are common Distribution Channels and common Divisions?
32. If Invoice Correction Request is to be characterized as Debit Memo, what important changes do you suggest?
33. How can you prevent Purchase Orders from duplication? That is same purchase Order should not be entered again?
34. A business needs the cost of free of charge sub-items in Free goods to be transferred to Main Items. How is this possible?
35. If a Condition Exclusion is activated for a Condition Type for which Condition Supplements are also specified, how would a system react?
36. What is 3 system landscape?
37. At which points in Sales and Distribution cycle the system can be set to carry out Automatic Credit Check?
39. What is the function of Strategy in Substitution reason?
40. In which Material Determination process is the “Material Entered” also should have material master record?
41. Which of the following is correct for Lean Warehouse Management System and Warehouse Management System (full fledged)?
42. When a new account group is created which of the configurations are correct?
43. A status Group in an Incompletion Procedure specifies that if a document is incomplete it should block?
44. How is a Pricing Procedure determined?
45. If the Item numbers of a document have to be copied to another document as it is, then it is configured in?
46. Backward scheduling is used?
47. For carrying out Availability Check which of the following acts as main switch?
48. What is a Back Order?
49. What is MALA in Storage Location Rule?
50. For Delivery Item Category, if “Relevant for Picking” is not activated then?
51. The main difference between Contracts and Scheduling Agreements is?
52. Which of the following are correct?
53. Which of the following are correct for Reports?
54. If the Release order value exceeds Value Contract, how the system should respond may be controlled by?
55. In a third party order process where do you specify the Purchase Requisition Document Type?
56. Which of the following tables are correct?
57. An Account Group determines?
58. What is a match Code?
59. What is the relationship between Company Code and Credit Control Area?
60. A customer buys the products from 3 Company Codes belonging to a group. How many Customer Numbers are required for this customer?
61. If a customer wishes to receive goods on particular days only, where can it be specified in the SAP SD module?
62. How many divisions can be maintained for a material?
63. Changes to Account Group (with specific Partner Functions) is possible from which level to which level?
64. How is Route determined?
65. What is a Delivery Group?
66. What are the two types of BoM processing?
67. Which are the Transactions of Consignment?
68. A Delivery has been billed, but needs the Goods issue to be cancelled. Is there any possibility to cancel Goods Issue?
69. An Order has two Items with different Payment Terms. Which of the following are true?
70. Transportation Planning Point is assigned to which of the following Organizational Unit?
71. If a condition is entered in header condition screen, then which of the following are true?
72. The difference between Third Party Order (TPO) and Individual Purchase Order (IPO) is that?
73. What are Tax Codes?
74. What are the pre requisites for a rebate agreement to be applied on a customer?
75. Material A should be sold out first and followed by material B and material C. If Material Determination is used how will you list the alternative materials?
76. Which of the following is true for Free Goods?
77. What is the path for Storage Location Assignment?
78. Which of the following are correct for Batch Management?
79. Which of the following are correct for a Third Party Order?
80. What is a group Condition?
81. What of the following are true for a Pro-forma Invoice?
82. Which of the following are correct?
83. Which of the following are generally correct for a Collective Invoice?
84. Which of the following are correct for a Credit Memo Request?
85. Free Goods master data maintained as for every 5 pc 1 is free and the Calculation Rule set is Whole Units. If the Order Quantity is 24, then which of the following is true?
86. Structure of the Delivery Document is?
87. Which of the following are true for Incompletion Procedure?
88. Which of the following are correct for Route Determination?
89. For a BoM to explode, what is to be configured?
90. Which of the following are true for Cash Sales?
91. What controls the copying of pricing data from one document into another?
92. Which of the following factors are generally used for Account Determination?
93. Taxes are determined based on?
94. Scope of Availability is controlled by?
95. How is Shipping Point Determined?
96. How is Plant determined in a Sales Order?
97. Regarding standard Class Types, which of the following are correct?
98. In a Sales process a customer should not be allowed buy certain product. Which is the ideal function you use in SAP?
99. To combine Two Orders into a delivery what is required?
100. For a Factory calendar which of the following is true?
