Sd interview questions and answers pdf

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sd interview questions and answers pdf

SAP SD Interview Questions and Answers

Prepare by practicing SAP SD job interview questions and answers page designed by wisdom jobs professional experts. It is used to record the client and product data of a company. SAP SD helps to control the billing, shipping, selling and carrying of products and services of an organization. The SAP Logistics module controls client relationship initially from raising a quotation to sales order and billing of the service or product. Question 1. Answer : The further subdivision of a plant are the storage locations, which allows stocks of materials to be broken down according to predefined criteria such as the location and materials planning aspects. It can also be subdivided into locations and operational areas.
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SAP SD Interview Questions and Answers Part 1 -SAP-SD-

100 TOP SAP SD Interview Questions and Answers PDF - SAP SD Interview Questions and Answers

Where Is This Set. Bhanu Prakash Varma. The billing type that can be used to cancel the billing document v. In the MD04 transaction, customer requirements for the sales order are not appearing.

Higher level item category depends upon the material type and item category of the other item. The schedule line category for this type should be CS. Outline agreement are valid up to certain period of time and cover a certain predefined quantity or value. For answets, you can access the VA22 transaction code.

Answer : Header responsible for all the documents Item for materials Schedule line for quantity and delivery. On the basis of the match code, the customer receives the best discount out of all given discount condition types. Answer : The condition exclusion group is a technique to ensure that the customer does not receive all types of discount; rather, the System then displays a list of records from which you can select the appropriate one. Answer : You must fill the update structures properly.

This documented process a new way of processing complaints and issuing credit and debit memos. Now release the credit memo to accounting using vf Answer : Company fills the goods at customer site, Output determination, Still it is the property of company. Answer : Material determina.

For manual reservation, you can use MB21. Cutover planning is highly site specific. How do you do this. You cannot change it at material item level!

Create a new menu area then the name of that area menu is automatically assigned to the main node. Since there is answwers possibility that industrial customers might also buy domestic products answefs any given point of time, we are forced to make one pricing procedure. It includes the details related to the delivery of the products such as delivery date and quantities which are to be delivered. The publisher does not offer any warranties or representations not does it accept any liabilities with respect to the programs.

Much more than documents.

Tell me How the accounting document type RV will be configured and link to the billing document type? Explain Where are the places credit check will be done? How to see the credit reports? Go to FD32 and in that go to enviorment on the menu bar there you have credit summary. Click on that Tab abd that will take you to customer credity report. You can also use f.

Answer : The following are the basic elements of a customer master record:. Define, Co. In which included header level item and item level item. Answer : A Route is part of shipping which is determined. What Is Condition Supplement.

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Access sequence is a search strategy that the system uses to find valid data for a particular condition type! Go to the parameters tab page and add parameter VTW. Make sure that you are identifying that in the program attached to the output and accordingly open the desired form. Answer : Listing only the materials which anawers applicable to the Customers!

Allocation Exc If yes, are there any restrictions. Most likely the routine will show What Is Quantity Contract.

Maintaining Distribution Channel tvtw! Good questions, misleading or nonsensical answers! What Are Inter Company Customers. How do I make this field appear.

Where Do We Fix Them. Answer : The topmost organizational unit in SD module is called questios sales organization. It is not possible to assign a company code to more than one control area. Answer : The menu path to define the customer hierarchy types is:.

5 thoughts on “

  1. Master Data refers to the characteristics of an object whereas transaction data refers to all the transactions that are carried out using the object. Any data which does not change so frequently in master data like configuration settings like company data, personal area etc. Any data which keeps changing so often in transactional data, like employee data. In this case, we are using third party process. 😎

  2. Payment Method How can I transfer the payment method from customer master to sales order automatically?​ What is the use of the shipping process in SAP Sales and Distribution?​ What are the different activities under consignment stock in SAP SD?

  3. Answer : If there are different business process, if you want to In that case you can configure different document types For ex. Quotation is a legal agreement you offer to you Customer. Where is this set. 😥

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