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 represents correct order of steps performed in SAP Sales and Distribution lifecycle?
A - Raising Sales Order, Checking availability, Goods Pickup, Outbound delivery, Billing
B - Raising Sales Order, Goods Pickup, Outbound delivery, Checking availability, Billing
C - Checking availability, Raising Sales Order, Billing, Goods Pickup, Outbound delivery
D - Raising Sales Order, Checking availability, Outbound delivery, Goods Pickup, Billing
Answer : D
Q 2 - While creating a Sales order, if you don’t mention Sales area, where does the system take the sales area?
Answer : C
Q 3 - Which of the following Transaction code is used to create Quotation in SAP SD module?
Answer : C
Explanation
Logistics → Sales and Distribution → Sales → Quotation → Create
T-Code VA21
Q 4 - To cancel a billing document, which of the following is correct?
A - You can’t cancel a Billing document
B - You can cancel a billing document by changing value
Answer : C
Q 5 - Which of the following can be used to avoid Purchase Order duplication?
Answer : C
Q 6 - Which of the following is responsible for type of shipping, transport means and shipping material?
Answer : C
Q 7 - In which of the sales order type, customer place an order, pick up the order and pay for the goods?
Answer : A
Q 8 - Which of the following billing methods allow you to create invoices as per the specific criteria?
Answer : C
Explanation
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 - Which of the following settings should be configured in sales document type related to delivery process?
