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 - While creating customer master data, which of the following T-Code is used to create master data with company code level and data is stored in tables KNA1 and KNB1?

A - XD01

B - VD01

C - FD01

D - All of the above

Answer : C

Explanation

T-Code: XD01/VD01/FD01

Note that if you use −

XD01 − This Includes sales area in customer master and data is stored in tables KNA1, KNB1 and KNVV.

VD01 − This Includes sales area & data will be stored in tables KNA1, KNB1 and KNVV and there is no Company code data in this.

FD01 − This is company code level & data is stored in tables KNA1 and KNB1.

Q 2 - When you create Sales order, which of the following Customer partner function is used to determine the plant?

A - Bill to Party

B - Ship to Party

C - Sold to Party

D - Sales Personnel

Answer : B

Q 3 - Which of the following activity comes under presales activities in Sales and distribution?

A - Inquiries

B - Quotation

C - Sales order

D - A & B

E - A, B & C

Answer : D

Explanation

There are two types of presales activities in Sales and distribution −

Inquiries Inquiries received from customers like If a product is available, costing of product, delivery of a product, etc.

Quotation This is legal document to the customer for delivery of goods and services.

Q 5 - Which of the following can be used to avoid Purchase Order duplication?

A - Using Copy Control

B - Incompletion Procedure

C - Check PO number field

D - All of the above

Answer : C

Q 6 - In SAP Sales and Distribution, how many divisions can be maintained for a material?

A - 1

B - 2

C - 3

D - 4

Answer : A

Explanation

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 - Which of the following is maintained in conditional records about free goods?

A - Item category of sub-item

B - Calculation Rule

C - Maximum quantity of main item

D - All of the above

Answer : B

Answer : C

sap_sd_questions_answers.htm
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