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.
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?
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 −
Q 2 - Which of the following correctly defines a match code in billing function?
Q 3 - Which of the following billing methods allow you to create invoices as per the specific criteria?
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?
Q 5 - In Sales Order, using sold to Party customer master which information can be derived from the following?
Q 6 - To avoid Post Goods Issue without stock, you can do this by not allowing negative inventory in MM?
Q 7 - Is it possible to assign a Sales representative as a partner using MASS transaction?
Q 8 - Which of the following settings should be configured in sales document type related to delivery process?
Q 9 - A sales area is composed of?
Q 10 - Which of the following is not relevant in determining pricing procedure?
Q 11 - Which of the following are relevant in determining the item category?
Q 12 - Which of the following is not responsible to perform Item category control?
Q 13 - Under dynamic credit limit determination, if horizon period is defined as 4 month what does this mean?
Dynamic Credit Limit Determination
It is used to determine credit limit of customer by considering horizon period −
Now if horizon period is defined as 4 month, system will not consider these document for 4 months.
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