
- SAP SD Tutorial
- SAP SD - Home
- SAP SD - Introduction
- Customer & Material Master Data
- SAP SD - Create Partner Function
- SAP SD - Create Material Stock
- SAP SD - Create MM For Sales View
- SAP SD - Customer Account Groups
- SAP SD - Pre-Sales Activities
- SAP SD - Create Quotations
- SAP SD - Sales Support
- SAP SD - Sales Order Processing
- SAP SD - Creation of Sales Order
- SAP SD - Defining a Sales Document
- SAP SD - Item Categories
- SAP SD - Schedule Lines Categories
- SAP SD - Copy Control
- SAP SD - Log of INComplete Items
- SAP SD - Pricing
- SAP SD - Condition Record & Table
- Condition Techniques & Types
- SAP SD - Access Sequence
- Prices, Surcharges & Discounts
- SAP SD - Product Proposals
- Listing, Determination & Exclusion
- SAP SD - Sales Order Types
- SAP SD - Free of Charge Deliveries
- SAP SD - Outline Agreements
- SAP SD - Quota Arrangement
- SAP SD - Special Business Process
- SAP SD - Shipping
- Shipping Point & Route Determination
- SAP SD - Define Routes & Stages
- SAP SD - Outbound Delivery
- SAP SD - Delivery Processing
- Picking, Packing & Post Good Issue
- SAP SD - Introduction to Billing
- SAP SD - Billing Methods
- SAP SD - Credit Management
- Mapping Enterprise Structure
- SAP SD Useful Resources
- SAP SD - Questions Answers
- SAP SD - Quick Guide
- SAP SD - Useful Resources
- SAP SD - Discussion
- Selected Reading
- UPSC IAS Exams Notes
- Developer's Best Practices
- Questions and Answers
- Effective Resume Writing
- HR Interview Questions
- Computer Glossary
- Who is Who
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 partner function for partner type Customer (CU)?
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?
Answer : B
Q 3 - Which of the following correctly defines credit exposure?
B - Open Sales Order & Open Deliveries
C - Open Sales Order & Open Deliveries & Open Invoices
D - Open Sales Order & Open Deliveries & Open Invoices & Open Items
Answer : D
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 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 - In SAP Sales document, it is possible to vary transaction currency in header level and item level?
Answer : A
Q 7 - Which of the following is correct about a contract and a scheduling agreement?
A - Contracts doesn’t have scheduling lines whereas scheduling agreement has
B - Contracts are outline agreements whereas scheduling agreements are not
C - Contracts has scheduling lines whereas scheduling agreement doesn’t have
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?
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?
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.