SAP SD Online Quiz

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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 - Which of the following shows a customer account group type that can be created in SAP S&D?

A - Domestic Customer

B - International customer

C - One Time Customer

D - All of the above

Answer : D

Explanation

There are different types of customer account group that can be created.

GroupName
X001Domestic Customers
X002Export Customers
X003One Time Customers

Q 3 - Which of the following Transaction code is used to create Quotation in SAP SD module?

A - VC01

B - VC05

C - VA21

D - VA11

Answer : C

Explanation

Logistics → Sales and Distribution → Sales → Quotation → Create

T-Code VA21

Q 4 - When a material is created for Plant A, how can you define same material for Plant B?

A - MM01, creating the material

B - MM01, Extending the material

C - MM02, Extending the material

D - All of the above

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 - In SAP system, when customer master is changed, these changes are reflected in which of the following fields?

A - Yes, all the fields to existing orders

B - Yes but only address is copied to existing orders

C - Changes only application to new orders

D - None of these

Answer : B

Answer : B

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 - Is it possible to assign a Sales representative as a partner using MASS transaction?

A - True

B - False

Answer : A

Q 10 - Which of the following is not relevant in determining pricing procedure?

A - Sales document type

B - Delivery document type

C - Sold to party

D - Ship to party

Answer : D

sap_sd_questions_answers.htm
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