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 you combine orders into one invoice?

1150

Can you configure two diff free goods items for one single item?

1107

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

1106

Can one business area be valid for several company codes?

1032

For the 1st 10 sales order I want to give discount, so what customization we have to do with?

1032

Can you copy condition records? If yes, are there any restrictions?

1186

What are the two influence factors for field selection for customer master record maintenance?

1470

Name three areas/processes which use condition technique in sd?

1172

Can you split deliveries into several invoices? When would you do that?

1100

What is the docu.flow?

1247

Can anyone explain about purchase order & purchase requisition?

1168

Name the influencing factors for pricing procedure determination during sales order entry?

1055

What is an mrp type?

1118

I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1135

What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

1041

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

client wants to have sales of particular material area wise. How to write functional spec for this

2491

i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

922

what is the partner process ?

2044

What is the data used in shipment scheduling?

1101

How is credit control determined in sap?

1112

What is material determination? Can you do two materials for one material?

1058

sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

2098

Differentiate between shipping point and loading point.

1052

What is an integration point between sd and mm?

1268

Maintaining sales organization (tvko)?

1099

What is the relation between credit control area and company codes and explain the credit control area?

1054

When you create an invoice can you carry out pricing again?

1105

Mention what are the techniques available in delivery scheduling?

1161

What is meant by transfer of data from legacy code to sap?

1125

What is the business process of excise tax and how do you relate that in sap?

1124

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