- SAP SD Tutorial
- SAP SD - Home
- SAP SD - Introduction
- Customer & Material Master Data
- SAP SD - Create Partner Function
- SAP SD - Create Material Stock
- SAP SD - Create MM For Sales View
- SAP SD - Customer Account Groups
- SAP SD - Pre-Sales Activities
- SAP SD - Create Quotations
- SAP SD - Sales Support
- SAP SD - Sales Order Processing
- SAP SD - Creation of Sales Order
- SAP SD - Defining a Sales Document
- SAP SD - Item Categories
- SAP SD - Schedule Lines Categories
- SAP SD - Copy Control
- SAP SD - Log of INComplete Items
- SAP SD - Pricing
- SAP SD - Condition Record & Table
- Condition Techniques & Types
- SAP SD - Access Sequence
- Prices, Surcharges & Discounts
- SAP SD - Product Proposals
- Listing, Determination & Exclusion
- SAP SD - Sales Order Types
- SAP SD - Free of Charge Deliveries
- SAP SD - Outline Agreements
- SAP SD - Quota Arrangement
- SAP SD - Special Business Process
- SAP SD - Shipping
- Shipping Point & Route Determination
- SAP SD - Define Routes & Stages
- SAP SD - Outbound Delivery
- SAP SD - Delivery Processing
- Picking, Packing & Post Good Issue
- SAP SD - Introduction to Billing
- SAP SD - Billing Methods
- SAP SD - Credit Management
- Mapping Enterprise Structure
- SAP SD Useful Resources
- SAP SD - Questions Answers
- SAP SD - Quick Guide
- SAP SD - Useful Resources
- SAP SD - Discussion
SAP SD Online Quiz
Following quiz provides Multiple Choice Questions (MCQs) related to SAP SD. You will have to read all the given answers and click over the correct answer. If you are not sure about the answer then you can check the answer using Show Answer button. You can use Next Quiz button to check new set of questions in the quiz.
Q 1 - Which of the following is not a component in SAP Sales and Distribution?
Answer : B
Explanation
Key components in SAP Sales and Distribution module are −
- Customer and Vendor master data
- Sales Support
- Shipping of material
- Sales Activities
- Billing related
- Transportation of products
- Credit Management
- Contract Handling and Management
- Foreign Trade
- Information System
Q 2 - You have implemented SAP in your company and now you want to put all your stocks in SD system. Which of the following movement type is used for receiving goods with Purchase Order?
Answer : B
Explanation
For this use T-Code MB1C Movement Type: 561 this is for Good receipts without reference.
Movement Type 501 this is used for receiving goods with Purchase Order
Q 3 - Which of the following correctly defines credit exposure?
B - Open Sales Order & Open Deliveries
C - Open Sales Order & Open Deliveries & Open Invoices
D - Open Sales Order & Open Deliveries & Open Invoices & Open Items
Answer : D
Q 4 - In Sales order, a Sales documents can be a single document or can be part series of interrelated documents?
Answer : A
Q 5 - Which of the following reference status in the copied item tells that an item has not been copied?
Answer : B
Explanation
Below status can be possible for an item −
Not relevant − it tells if an item is not relevant for copying
Not referenced − it tells an item has not been copied.
Partially referenced − it tell if an item quantity was is fully copied.
Fully referenced − It tells if an entire item quantity has been copied or not and an item cannot be referenced further
Q 6 - Which of the following represent a Sales line in SD system?
B - Sales Organization and Division
Answer : D
Q 7 - Which of the following is correct about a contract and a scheduling agreement?
A - Contracts doesn’t have scheduling lines whereas scheduling agreement has
B - Contracts are outline agreements whereas scheduling agreements are not
C - Contracts has scheduling lines whereas scheduling agreement doesn’t have
Answer : A
Explanation
A scheduling agreement is defined as an external agreement with the customer and having details of quantity of goods and delivery dates. This information is mentioned as schedule lines In a standard system, Schedule lines can be created with the scheduling agreement or you can also create these at later stage.
Q 8 - Which of the following billing methods allow you to create invoices as per the specific criteria?
Answer : C
Explanation
In Individual Billing method, you can make setting in system to create single billing document for each sales document. Example: One invoice per delivery.
In Collective Billing, it allows you to combine different documents like sales orders and/or deliveries either partially or fully in a common billing document.
Invoice Splits allow you to create invoices as per the specific criteria.
Q 9 - To avoid Post Goods Issue without stock, you can do this by not allowing negative inventory in MM?
Answer : A
Q 10 - Which of the following are relevant in determining the item category?
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