Sap Sd Exam Questions And Answers Pdf

sap sd exam questions and answers pdf

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By Practicing these interview questions, you can easily crack any Exams interview. Fully solved examples with detailed answer description. Fully solved examples with detailed answer description, explanation are given and it would be easy to understand. This article will be beneficial for who aim to understand the fundamentals of SAP SD and implement it in practice.

Top 20 SAP SD Interview Questions & Answers

Looking for a future in sales and distribution? The rising demand for management logistics among companies has led SAP to develop several modules that focus on sales and distribution. We have prepared some frequently asked interview questions on SAP SD to help you crack the interviews.

What are sap sd modules? Explain about sales support? What is a partner function? What is an outline agreement? After some time, SAP came up with application software, i.

Eventually, it gained popularity among many huge enterprises which resulted in adding so many other SAP modules to cover certain areas in a business. A few of those modules are Finance and accounting, controlling, production and planning, materials management, etc.

It is one of the primary modules developed by SAP to manage shipping, billing, selling, and transportation of their products. This module stores the consumer and product data of the customer of a company. Ans: There are many components in SAP sales and distribution like sales areas, distribution channel, divisions, sales office, sales group.

And it follows two main steps which go as follows:. Its primary operations are to keep a record and monitor day to day business operations and requirements in the inventory. All these SAP modules are interrelated with each other.

For example, Material Management MM is required to create inbound and outbound updates for sales and distribution. Similarly, price details and the availability of the product are taken from MM but are controlled by the sales and distribution module.

Orders placed by the customers should be extended to the sales area in an organization, or else it gets difficult or impossible to transact with the material. This shows that these modules are interconnected to each other and all the other modules are interrelated.

It contains all the data and information about their customers and services. It deals with shipping, selling, and transportation of goods and services of the organization. The main purpose of this module is to help companies and organizations to build new sales, tracking of old and existing sales, and keep a record of the performance as well.

This module will help these organizations to look up the work progress and make changes in the procedures if necessary. It even helps to attain the list of interested customers which you can connect with through emails, which will ultimately help in the business. Ans: The wholesale side of an organization is the primary area of focus in the sales order.

Its primary functions are :. It will help us determine what marketing strategy has been adopted by one particular division for improving sales. Ans: This channel consists of information and details of the distributed products. This means it keeps the log of all the products and services provided by an organization to its users. Ans: The division is a structure that shows the product and service lines of a product in an organization.

Ans: There are many actions that happen in a company or an organization and sap sd count of all the steps through partner functions. This function allows the organizations to keep a record of performance and which partner is linked up to one particular customer, and keeps the details of the people with whom the business process is carried out. Ans: There are several partner functions based upon the types of partners and they go as follows:.

Sales activities are those tasks the sales personnel undertake to improve sales. Pre-sales activity: These are the activities which occur before the sales of the products to customers, like quotation and inquiry from the vendors. Post-sales activity: These are the activities that occur after the transactions have been completed. These activities include relationship management and support. Ans: Data control elements are used to determine different types of item categories.

You can also take chances in the existing item categories or create new ones. Some of the general data control elements are:. Ans: Long-term purchasing agreement signed with a vendor is called an online deal or agreement.

The terms and conditions are written in the agreement stating the materials that are supplied by the vendors. Ans: The customer ordering parties and vendor signup contracts for a certain period of time. There are two types of contracts one is quantity contracts, and the other is the value contract. Ans: It is an external agreement, and it applies to customers.

These agreements basically contain details of the products, delivery dates, and services. Value contracts: In a value contract, the vendor has to pay the value, and the value is written accordingly. Quantity contracts: On the other hand, in a quality contract, a vendor has to write the terms of the contract according to the quantity of the material being supplied.

Ans: All the items are divided into schedule lines in a sales document. These scheduled lines are assigned to multiple control elements.

These schedule lines contain all the details like delivery dates, quantity, availability in inventory, etc. Ans: Scheduled lines are categorized according to the sales document type and item category. All these control elements that are related to general data and shipping are used to categorize schedule lines. Ans: Copy control is a process where all the important data like transactions in sales are copied from one document to another.

An SAP System consists of copy routines. These routines keep a record of how the systems copy data from the source to the target documents. This information will help create additional routines that will meet the business requirements. Ans: Copy controls have three different levels in a sales order which goes as follows:. Header level: It is used when the system copies the data from the header source document to the target header document. Schedule line level: This is only relevant when copying of sales orders is done from the billing document.

Ans: Pricing is used to determine the prices of external vendors or customers. There are some set of conditions when the price is being calculated. Ans: During the sales order process, we can also perform manual pricing by manipulating the prices of the items as well as header level. Manual processing is dependent on individual condition types to determine the price.

Activities which you can perform goes as follows:. Ans: A combination of keys is required to identify an individual condition record; this is called a condition table. A system stores data in a specific condition also called a condition record. Ans: Access sequence is a search procedure that is used to find data for one particular type.

We can determine the system search order path to retrieve the data. Access sequence consists of one or more access sequences, which is used to search until it finds the valid record relevant to the conditions.

Ans: Not all the items are necessarily suitable for pricing. Therefore the item category is used in determining the prices of the items. Ans: The system depends on various predefined price types to determine the price of the material.

It is also referred to as gross price. These types of costs in a system are:. Ans: Proposing a new product is always an excellent strategy to improve the sales performance of any organization. The products recommended might be cheaper, expensive, or similar to the products that are requested by the customer. Automatic product proposal is one power tool that the system uses to market products online.

They are capable of matching their market requirement. Cross-selling is the relationship between different products. Its rules suggest leading products and sub associated products, Up-selling and down-selling,. Top N product list, Proposing accessories, Generating product proposals with respect to specific promotions. Ans: In the SAP system, different transactions define different sales document types. Business transactions are grouped into sales documents in various categories which goes as follows:.

Ans: Different materials are used to produce a product, and we get those materials from various vendors. A quota arrangement is where a quota is assigned to each supply source. Usually, the one who drops the lowest quota rating will represent the product production. Ans: SAP SD module has the capability to create a special business process like customizing the products and get products manufactured personally, apart from the normal sales order.

Ans: Consignments are also known as products that are owned by the company that is located at the client's location. Ans: Shipping is an important activity that comes under the logistics chain and ensures customer service and distribution of goods. It is used to do outbound delivery and other activities like picking, packing of the goods.

Ans: All these procedures are done in the SAP warehouses management system. All these procedures are done strategically. With all the data in the systems, the SAP SD uses to find the best way to handle the goods and avoid disturbance.

There are two types of packing; manual and automatic. There are three types of picking; picking them individually, as per defined intervals, or self pick-up. This is the next step after the sales have been made. The key features of credit management are:.

SAP SD Online Test Quiz, Mock Test & MCQ Question

Please signup or login to view this exam, then you will be able to view the entire exam for free. Where are the calculation type and scale basis type maintained? Please choose the correct answer. There are 2 correct answers to this question. A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this? You save a billing document for an invoice.

What are the primary functions of Sales and Distribution? SAP SD handles all the processes of order to delivery. It executes the business processes used in selling, shipping and billing of product and services. The organizational structure in sales and distribution is. Periodic: Full amount in each bill till contract period Milestone: Partial amount in each bill till full amount is billed 4 Explain how shipping point is determined? To assign distribution to sales organization in SAP, you have to follow the path.

To prepare for the actual exam, all you need is to study the content of this exam questions. This method will help you to boost your confidence to pass the SAP SD certification with a better score. As a result of a backward scheduling, the requested quantity of a sales order item is confirmed into one schedule line. Which date is sent to material requirement planning MRP? If you change the customer master data, what is updated automatically in the existing sales orders for that customer? Please choose the correct answer. We recommend going ahead with our online practice exams to perform outstandingly in the actual exam.

SAP SD questions-and-answers-pdf

Looking for a future in sales and distribution? The rising demand for management logistics among companies has led SAP to develop several modules that focus on sales and distribution. We have prepared some frequently asked interview questions on SAP SD to help you crack the interviews. What are sap sd modules? Explain about sales support?

SAP SD Certification Sample Questions and Answers Set - 1

SAP SD Questions And Answers

Before you read these sample questions, it is necessary to make one thing crystal clear: there is absolutely no way to get SAP SD questions that will appear at the actual certification. There are several reasons why it is not possible. First, no one has access to the bank of the certification questions because they are kept in the utmost secrecy. Second, the pool of questions that SAP has is so large that, even if someone could extract some questions from the secret database, the probability of getting these SAP SD questions at the exam is extremely low because the questions are randomly selected by a computer. There is no negative marking for incorrect answers. It means that you should try to answer as many questions as possible even if you are not sure what is the correct answer.

 Да, сэр. Фонтейн понимал, что сейчас не время для объяснении. Он бросил взгляд на истончающиеся защитные щиты. - Агент Смит, - произнес он медленно и четко, - мне нужен предмет. Лицо у Смита было растерянным. - Сэр, мы до сих пор не имеем понятия, что это за предмет. Нам нужны указания.

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Where are the calculation type and scale basis type maintained? Which assignment is correct for the sales organization? If you change the customer master data, what is updated automatically in the existing sales orders for that customer? Which reference documents can be used to create a billing document?