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SAP SD (Sales & Distribution) Interview Questions
Questions Answers Views Company eMail

What are the different complaint process documents in sap sd.

1000

Explain the various sections of ‘customer master record’.

1073

How do you determine the 'route' in sales and distribution?

1004

What are the effects of posting goods issue? Explain.

1204

Define condition types?

1023

Explain how ‘human elements’ are organized in sap sd

1056

How would you configure ‘partner determination procedure’? Explain

1005

Explain the use of ‘storage location rule’.

1 1630

What is rush order?

1055

What is information structures? What are the basic types of information it (information structure) comprises of?

1008

What is the difference between make-to-order production with and without assembly processing?

1052

What is the data used in shipment scheduling?

1050

What is availability check? When and at what level is availability check carried out?

1009

What is the search strategy to find out delivering plant automatically?

1051

Explain the concept of ‘sales organization’.

1079


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

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6352


Does sap transportation management support optimized routing and last mile planning? : transportation management

1052


What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

1002


What is product hierchey and where you assign in material master?

2369


Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

1985


How we can do invoice split depending on item category in which scenario we will use?

996


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2018


is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

2190


when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.

2626


Explain ‘business area’?

995


Would you have different customer numbers if your customer was serviced by more than one company code?

1010


Diff between business sale cycle nd customer sale cycles?

999


After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

2100


What are the customizing settings in pricing procedure for tax condition type?

1061


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

951