SAP SD Online Quiz


Advertisements

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 2 - Which of the following shows a customer account group type that can be created in SAP S&D?

A - Domestic Customer

B - International customer

C - One Time Customer

D - All of the above

Answer : D

Explanation

There are different types of customer account group that can be created.

GroupName
X001Domestic Customers
X002Export Customers
X003One Time Customers

Q 3 - Which of the following Transaction code is used to create Quotation in SAP SD module?

A - VC01

B - VC05

C - VA21

D - VA11

Answer : C

Explanation

Logistics → Sales and Distribution → Sales → Quotation → Create

T-Code VA21

Q 4 - When a material is created for Plant A, how can you define same material for Plant B?

A - MM01, creating the material

B - MM01, Extending the material

C - MM02, Extending the material

D - All of the above

Answer : B

Q 5 - Which of the following reference status in the copied item tells that an item has not been copied?

A - Not Relevant

B - Not Referenced

C - Partially referenced

D - Fully referenced

Answer : B

Explanation

Below status can be possible for an item −

Not relevant − it tells if an item is not relevant for copying

Not referenced − it tells an item has not been copied.

Partially referenced − it tell if an item quantity was is fully copied.

Fully referenced − It tells if an entire item quantity has been copied or not and an item cannot be referenced further

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 7 - 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?

A - True

B - False

Answer : A

Answer : C

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

Answer : B

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.

sap_sd_questions_answers.htm

Useful Video Courses


Video

SAPUI5 Online Training

25 Lectures 6 hours

Sanjo Thomas

Video

SAP Webi Online Training

Most Popular

26 Lectures 2 hours

Neha Gupta

Video

SAP Basis Online Training

30 Lectures 2.5 hours

Sumit Agarwal

Video

SAP C4C Online Training

30 Lectures 4 hours

Sumit Agarwal

Video

SAP MM Online Training

14 Lectures 1.5 hours

Neha Malik

Video

SAP WM Online Training

13 Lectures 1.5 hours

Neha Malik

Advertisements