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 is not a component in SAP Sales and Distribution?

A - Sales Support

B - Production Planning

C - Billing Related

D - Foreign Trade

Answer : B

Explanation

Key components in SAP Sales and Distribution module are −

  • Customer and Vendor master data
  • Sales Support
  • Shipping of material
  • Sales Activities
  • Billing related
  • Transportation of products
  • Credit Management
  • Contract Handling and Management
  • Foreign Trade
  • Information System

Q 2 - You have implemented SAP in your company and now you want to put all your stocks in SD system. Which of the following movement type is used for receiving goods with Purchase Order?

A - Movement type 561

B - Movement type 501

C - Movement type 601

D - All of the above

Answer : B

Explanation

For this use T-Code MB1C Movement Type: 561 this is for Good receipts without reference.

Movement Type 501 this is used for receiving goods with Purchase Order

Q 3 - An Inquiry is a legal document and is used to record the information about delivery or services from customers?

A - True

B - False

Answer : B

Q 4 - In Sales order, a Sales documents can be a single document or can be part series of interrelated documents?

A - True

B - False

Answer : A

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 : 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?

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 - Which of the following is maintained in conditional records about free goods?

A - Item category of sub-item

B - Calculation Rule

C - Maximum quantity of main item

D - All of the above

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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