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 shows a partner type in a business process?

A - Customer

B - Vendor

C - Sales Personnel

D - Contact Person

E - All of the above

Answer : E

Q 2 - To perform availability check in Sales area life cycle, which of the following object of enterprise structure is used?

A - Company Code

B - Customer Master

C - Sales Personnel

D - Plant

E - Sales Organization

Answer : D

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 - Which of the following is a Sales document types in Sales Order processing?

A - Credit Memo

B - Debit Memo

C - Standard Order

D - delivery Returns

E - All of the above

Answer : E

Q 5 - Which of the following predefined condition type is used in SAP system for price group discount?

A - K004

B - K005

C - K007

D - K020

Answer : D

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 : B

Answer : D

Explanation

Picking of goods is done in SAP warehouse management system and is done via transfer order. Transfer order is for picking list and to withdraw the goods from the stock.

There are three types of Picking −

  • Picking of goods individually
  • Picking as per defined intervals
  • Automatic Picking in SAP SD module

Q 9 - Which of the following settings should be configured in sales document type related to delivery process?

A - Shipping Point

B - Default Delivery Type & Requested Delivery Date

C - None

D - Delivery Relevance

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
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