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?
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 - Which of the following shows a customer account group type that can be created in SAP S&D?
Answer : D
Explanation
There are different types of customer account group that can be created.
| Group | Name |
|---|---|
| X001 | Domestic Customers |
| X002 | Export Customers |
| X003 | One Time Customers |
Q 3 - An Inquiry is a legal document and is used to record the information about delivery or services from customers?
Answer : B
Q 4 - Which of the following statement is correct about Sales organization and company code?
A - You can assign one sales organization to many company codes
B - You can assign many sales organization to many company codes
C - You can assign many sales organization to one company code
Answer : C
Q 5 - Which of the following reference status in the copied item tells that an item has not been copied?
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 - Which of the following is responsible for type of shipping, transport means and shipping material?
Answer : C
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?
Answer : A
Q 8 - A customer buys the product from 2 company codes belongs to a group. How many customer numbers are required?
Answer : D
Q 9 - To avoid Post Goods Issue without stock, you can do this by not allowing negative inventory in MM?
Answer : A
Q 10 - Under dynamic credit limit determination, if horizon period is defined as 4 month what does this mean?
A - To give 4 month advance credit to customer
B - System will not consider document for 4 months
C - To send warning message to customer in 4 months advance, when credit limit is exceeded.
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.
