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.

Questions and Answers

Q 1 - Which of the following is not a partner function for partner type Customer (CU)?

A - Sold to Party

B - Ship to Party

C - Contact Person

D - Payer

E - Bill to Party

Answer : C

Explanation

Partner function for partner type Customer (CU)

  • Sold-To-Party
  • Ship-To –Party
  • Bill-To-Party
  • Payer

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 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 document, it is possible to vary transaction currency in header level and item level?

A - True

B - False

Answer : A

Answer : A

Explanation

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 - 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 : 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
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