- 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 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 - 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?
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.
FD01 − This is company code level & data is stored in tables KNA1 and KNB1.
Q 2 - While creating a Sales order, if you dont mention Sales area, where does the system take the sales area?
Answer : C
Q 3 - Which of the following Transaction code is used to create Quotation in SAP SD module?
Answer : C
Explanation
Logistics → Sales and Distribution → Sales → Quotation → Create
T-Code VA21
Q 4 - Which of the following is a Sales document types in Sales Order processing?
Answer : E
Q 5 - Which of the following control is used for copying from billing doc to billing doc?
Answer : D
Explanation
VTAA This control is used for copying from sales order to sales order
VTLA This control is used control for copying from sales order to delivery
VTFL This control is used control for copying from delivery to billing doc
VTFF This control is used control for copying from billing doc to billing doc
VTAF This control is used control for copying from billing doc to sales order
VTFA This control is used control for copying from sales order to billing doc
Q 6 - In SAP Sales document, it is possible to vary transaction currency in header level and item level?
Answer : A
Q 7 - Which of the following is correct about a contract and a scheduling agreement?
A - Contracts doesnt 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 doesnt 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 - 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 9 - Is it possible to assign a Sales representative as a partner using MASS transaction?
Answer : A
Q 10 - Which of the following are relevant in determining the item category?