- 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 Mock Test
This section presents you various set of Mock Tests related to SAP SD. You can download these sample mock tests at your local machine and solve offline at your convenience. Every mock test is supplied with a mock test key to let you verify the final score and grade yourself.
SAP SD Mock Test IV
Q 1 - Post Good Issue PGI is last step in delivery processing and in this goods ownership is moved to the customer and stock is updated as per delivery. Which of the following shows the correct order of steps to be performed?
Answer : A
Explanation
Post Good Issue PGI is last step in delivery processing and in this goods ownership is moved to the customer and stock is updated as per delivery.
These functions can be performed in system using below steps −
- Creating an Outbound delivery
- Creating Picking Request
- Create Packaging
- Creating Post Good Issue
Q 2 - Which of the following correctly defines a match code in billing function?
A - It represent a Transaction Code
B - A match code is used as an alternative of company code
Answer : C
Q 3 - 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 4 - Which of the following is maintained in conditional records about free goods?
Answer : B
Q 5 - In Sales Order, using sold to Party customer master which information can be derived from the following?
Answer : B
Q 6 - To avoid Post Goods Issue without stock, you can do this by not allowing negative inventory in MM?
Answer : A
Q 7 - Is it possible to assign a Sales representative as a partner using MASS transaction?
Answer : A
Q 8 - Which of the following settings should be configured in sales document type related to delivery process?
Answer : B
Q 10 - Which of the following is not relevant in determining pricing procedure?
Answer : D
Q 11 - Which of the following are relevant in determining the item category?
Answer : A
Q 12 - Which of the following is not responsible to perform Item category control?
A - Whether cost is determined
Answer : D
Q 13 - Under dynamic credit limit determination, if horizon period is defined as 4 month what does this mean?
A - To give 4 month advance credit to customer
B - System will not consider document for 4 months
C - To send warning message to customer in 4 months advance, when credit limit is exceeded.
Answer : B
Explanation
Dynamic Credit Limit Determination
It is used to determine credit limit of customer by considering horizon period −
- Open Document
- Open Deliveries
- Open Billings
- Open Items
- Horizon Period
Now if horizon period is defined as 4 month, system will not consider these document for 4 months.
Answer Sheet
Question Number | Answer Key |
---|---|
1 | A |
2 | C |
3 | C |
4 | B |
5 | B |
6 | A |
7 | A |
8 | B |
9 | C |
10 | D |
11 | A |
12 | D |
13 | B |