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

What are the different lists in sap sd. Explain and give examples.

1048

Explain ‘business area’?

1051

What is partial delivery agreement?

1089

What is the purpose of 'output determination'?

1134

What are the different types of partial agreements available in sap sd ?

1111

What are the characteristics essential for combining more than one sales order as one outbound delivery?

1085

What are the different criteria on which account determination is dependent during customization?

1112

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

1156

What are the different complaint process documents in sap sd. Explain.

1188

Explain how fi modules and sd modules are integrated?

1 1474

What is ‘consignment stock processes'?

1099

What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

1120

What is item category and how is it determined?

1178

What is information structures?

1223

What are the four fields as search keys for determining the route automatically?

1 1547


Post New SAP SD (Sales & Distribution) Questions

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

Explain about your role in current/previous project? (If you have one)

1248


Define tax determination rules

1167


Explain the assignments among organizational units in sd

1182


I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

1797


How do you assign the warehouse number?

1046


Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

1077


Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

1814


monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

2101


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

1059


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

1107


Explain credit management.

1096


What is the importance of customer account groups?

1242


Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

1990


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


How can a customer can connect his SAP ECC system to his SAP CRM system

2022