SAP SD Online Quiz


Advertisements

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 3 - An Inquiry is a legal document and is used to record the information about delivery or services from customers?

A - True

B - False

Answer : B

Q 5 - Which of the following can be used to avoid Purchase Order duplication?

A - Using Copy Control

B - Incompletion Procedure

C - Check PO number field

D - All of the above

Answer : C

Q 6 - Which of the following is responsible for type of shipping, transport means and shipping material?

A - Sales Organization

B - Shipping condition

C - Shipping Point

D - Transportation management

Answer : C

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 - Which of the following billing methods allow you to create invoices as per the specific criteria?

A - Individual billing

B - Collective Billing

C - Invoice splits billing

D - All of the above

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 - In Sales Order, using sold to Party customer master which information can be derived from the following?

A - Payment terms

B - Shipping Conditions

C - Invoice Address

D - All of the above

Answer : B

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
Advertisements