- 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 - Which of the following shows a customer account group type that can be created in SAP S&D?
Answer : D
Explanation
There are different types of customer account group that can be created.
Group | Name |
---|---|
X001 | Domestic Customers |
X002 | Export Customers |
X003 | One Time Customers |
Q 3 - Which of the following module provides an option of creating email list for the customer and directly sending mails for new leads?
Answer : A
Explanation
Sales support is one of the key component in Sales and Distribution SD module. It is also called computer Aided Selling SD-CAS.
This module helps organizations to create new sales, tracking of existing sales, and performance and eventually help in improving marketing and sales in an organization.
SAP SD Sales support module provides an option of creating email list for the customer and directly sending mails for new leads.
Q 4 - Which of the following statement is correct about Sales organization and company code?
A - You can assign one sales organization to many company codes
B - You can assign many sales organization to many company codes
C - You can assign many sales organization to one company code
Answer : C
Q 5 - Which of the following predefined condition type is used in SAP system for price group discount?
Answer : D
Q 6 - Which of the following is responsible for type of shipping, transport means and shipping material?
Answer : C
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 - Which of the following correctly defines a match code in billing function?
A - It represent a Transaction Code
B - A match code is used as an alternative of company code
Answer : C
Q 9 - Which of the following settings should be configured in sales document type related to delivery process?
Answer : B
Q 10 - Which of the following are relevant in determining the item category?