SAP SD (Sales & Distribution) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP SD (Sales & Distribution) Interview Questions

Questions Answers Views Company eMail

Can u maintain credit limit on material wise ? Sap SD

CTS,

2 5261

How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.

CTS,

2 5024

Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

CTS,

1 4072

Sap sd online training in usa|hyderabad

1 2345

we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions

Accenture,

1 2783

At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

Accenture,

1574

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

Accenture,

1605

What is the use of requirement in pricing procedure & How?

IBM,

1 3389

Describe the shipping process for a cosignment of cargo loaded in continental Europe

1975

What do you mean by physical inventory management?

PWC,

1 3000

What is physical inventory management?

HCL,

1685

Can I assign Two Ship to Party in one customer?

2 3633

accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

Cap Gemini,

1789

How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific

Accenture, SAP Labs, TCS,

1 2424

Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure

Alstom, Deloitte, SAP Labs, TCS,

1 5076

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Un-Answered Questions { SAP SD (Sales & Distribution) }

how text is determined in Invoice,What are tools used in To_be study

2759

I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

2018

Explain the concept of ‘sales organization’.

1131

Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

2610

There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1105

Does sap transportation management require the use of sap event management? : transportation management

1084

what is the difference between sd account key and fi account key?what si a variant and its use?

2464

What is the difference between a sales activity and a sales document?

1281

Give an example for a statistical condition?

1198

Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

1036

What are the two editor modes in which we can configure the sap transport routes? : transportation management

1065

What is the difference between the item proposal and dynamic proposal?

1075

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4504

what is puchase life cycle?

2336

Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1903

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