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Q 1 - Which of the following is not a partner function for partner type Customer (CU)?
Partner function for partner type Customer (CU)
Q 2 - When you create Sales order, which of the following Customer partner function is used to determine the plant?
Q 3 - An Inquiry is a legal document and is used to record the information about delivery or services from customers?
Q 4 - To cancel a billing document, which of the following is correct?
Q 5 - Which of the following can be used to avoid Purchase Order duplication?
Q 6 - Which of the following is responsible for type of shipping, transport means and shipping material?
Q 7 - Which of the following is correct about a contract and a scheduling agreement?
A scheduling agreement is defined as an external agreement with the customer and having details of quantity of goods and delivery dates. This information is mentioned as schedule lines In a standard system, Schedule lines can be created with the scheduling agreement or you can also create these at later stage.
Q 8 - 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 9 - In Sales Order, using sold to Party customer master which information can be derived from the following?
Q 10 - 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.