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

what is sales area ?

Satyam,

9 28885

Tell me the STO Process ?

Satyam,

2 14297

tell me @ the credit management and risk management ?

Satyam,

2 5586

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

HPL,

1 5252

please send transaction codes if anything new in sap sd.

1 15851

how can we add the fields in field catalog of condition table if it is not their ? with sample

Wipro,

10 28052

in sto what we give as client ? if we give.. what id the process of sto ?

Wipro,

1 6353

What is Chapter ID?

Accenture,

2 34384

what issues did you face during Go-live?

TCS,

2 6436

Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?

2 5029

what is project management ?

1912

How to combine two sales orders in single invioce?

6 22574

How to deliver single sales order to different ship to partys?

5 11500

Can We change the account group of customer master?

Keane India Ltd,

3 15867

Does delivery documents have any pricing procedure or condition types attached to it?

Keane India Ltd,

4 16537

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

How to disable the 'import all' button on stms for the queues in sap? : transportation management

1344

What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

1104

Explain how ‘human elements’ are organized in sap sd

1068

what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

3461

What is an option by which we can run all the sessions in a batch simultaneously?

1020

If you want to create language specific sales texts for your material master, would you have to create a new material master record?

1063

How to create the source and target database connections in the server manager?

1165

What is a field catalog?

1026

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

1740

Explain the term "fit gap analysis"?

1061

Explain what is proforma invoice and what are the types of it?

1045

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?

1085

How have you used MASS tool in your last project, and to upgrade what data?

2014

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

1957

Explain about customer master record?

1047

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