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 assign one sales organization to multiple company codes? If yes how? If no why?

7 32852

Can one create delivery with reference to the project?

3 8158

What happens to the material listing/exclusion if the payer is different from the sold to party?

Satyam,

4 12001

Difference between billing and invoice?

3 15019

What is the difference between alternative calculation type and alternative condition base value?

Price Waterhouse Coopers,

2 17081

To get pricing in billing what are configuration you done in your project?

2 7269

Explain about SOP (service operating procedure) and your role in it?

Spectra Soft,

1 6507

Is functional module configuration comes under workbench request or customization request?

7 14338

How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?

Cap Gemini,

2570

What is the use of condition type in pricing procedure determination?

7 23160

What is the landscape you are following, which one you prefer to test functional module level changes?

1 6101

In which phase you transfer data into SAP R/3?

Wipro,

4 11413

What do you mean by user specific parameters?

1 5836

How you will release change request in SD module? How often you release them?

1 4836

Is it possible to have different pricing procedure for sales order and invoice?

Renault,

6 18687

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

I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

2111

How is sap transportation management licensed by sap? : transportation management

1152

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.

2062

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

2759

What table do I use in creating abap program that would output the sales based on sales organization of customers?

1079

What does billing support mean and what are the effects of billing on the system?

1138

How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

1023

Where do we can find pricing procedure indicator in sd ?

1264

9. Any three major issues faced in the support project? what kind of issues they were

4395

What are incoterms? Where do we fix them? Where do you find in regular process?

1277

Where do you define the terms of payment for a customer?

1039

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

1063

What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management

1202

i faced one question. when new configuration we do what is the logic behind there?

2419

Are there any user exits or any other way to include new fields in the sales order va01?

1041

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