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?

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

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 4 - To cancel a billing document, which of the following is correct?

A - You can’t cancel a Billing document

B - You can cancel a billing document by changing value

C - A Cancellation billing document is required

D - All of the above

Answer : C

Q 5 - Which of the following predefined condition type is used in SAP system for price group discount?

Answer : D

Q 6 - In SAP Sales document, it is possible to vary transaction currency in header level and item level?

A - True

B - False

Answer : A

Q 7 - In which of the sales order type, customer place an order, pick up the order and pay for the goods?

A - Cash Sales

B - Rush Order

C - Scheduling Agreement

D - All of the above

Answer : A

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 - In Sales Order, using sold to Party customer master which information can be derived from the following?

A - Payment terms

B - Shipping Conditions

C - Invoice Address

D - All of the above