SAP SD Online Quiz

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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 1 - Which of the following shows a partner type in a business process?

A - Customer

B - Vendor

C - Sales Personnel

D - Contact Person

E - All of the above

Answer : E

Q 2 - When you create Sales order, which of the following Customer partner function is used to determine the plant?

A - Bill to Party

B - Ship to Party

C - Sold to Party

D - Sales Personnel

Answer : B

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

Answer : B

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 - 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

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?

A - Creating an Outbound delivery, Creating Picking Request, Create Packaging and Creating Post Good Issue

B - Creating an Outbound delivery, Create Packaging, Creating Picking Request and Creating Post Good Issue

C - Create Packaging, Creating Picking Request, Creating Post Good Issue and Creating an Outbound delivery

D - None of these

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 - To avoid Post Goods Issue without stock, you can do this by not allowing negative inventory in MM?

A - True

B - False

Answer : A

Answer : D

sap_sd_questions_answers.htm
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