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.

Questions and Answers

Q 1 - Which of the following is not a component in SAP Sales and Distribution?

A - Sales Support

B - Production Planning

C - Billing Related

D - Foreign Trade

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?

A - Movement type 561

B - Movement type 501

C - Movement type 601

D - All of the above

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 4 - In Sales order, a Sales documents can be a single document or can be part series of interrelated documents?

A - True

B - False

Answer : A

Q 5 - Which of the following reference status in the copied item tells that an item has not been copied?

A - Not Relevant

B - Not Referenced

C - Partially referenced

D - Fully referenced

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

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?

A - Individual billing

B - Collective Billing

C - Invoice splits billing

D - All of the above

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?

A - True

B - False

Answer : A

Q 10 - Which of the following are relevant in determining the item category?

A - Sold-to party master data

B - Ship-to master data

C - Payer master data

D - Bill-to master data

Answer : A

sap_sd_questions_answers.htm
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