Interview Questions Answers in SAP APO (Advanced Planner Optimizer), SAP SD (Sales & Distribution)

Questions / { vijay prabhu }

Questions Answers Category Views Company eMail

Without info cube can the planning book be created.

SAP APO (Advanced Planner Optimizer) 516

Can forecast be moved from Info cube to planning book.

SAP APO (Advanced Planner Optimizer) 527

Answers / { vijay prabhu }

Question { Patni, 18263 }

Why does the customer master have different views?

Answer

To save different different sections of the data.

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Question { IBM, 14538 }

BOM used in which modules?

Answer

Production, sales & costing etc.

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0 Yes

0 No

Question { Wipro, 15152 }

Routing?

Answer

Method to produce a product.

Is This Answer Correct ?

0 Yes

0 No

Question { IBM, 10637 }

Work center?

Answer

Machines or group of machines needed to produce a product.

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0 Yes

0 No

Question { IBM, 41689 }

Valuation class?

Answer

Materials are valuated under various groups. These groups are called valuation classes.

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Question { Deloitte, 17667 }

What are the delivery possibilities, When there is not
enough stock available?

Answer

Complete delivery
Partial delivery
One-time delivery

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0 Yes

0 No

Question { Wipro, 23345 }

What is Returnable packaging processing means?

Answer

Returnable packaging is a process where in customer uses the content inside the packaged material & returns the packaging material back to the supplier.
Customer is only charged for the used content, not the retuned packaged material.

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Question { Wipro, 12629 }

Basic elements of condition technique?

Answer

Condition table
Access sequence
Condition type
Pricing procedure
Condition records

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Question { Wipro, 18869 }

Where would you specify that a condition type is a discount
or a surcharge?

Answer

Condition class.

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Question { Deloitte, 28086 }

Can you delete an invoice?

Answer

We cannot delete the invoice, but we can either cancel it or we can correct it.

Is This Answer Correct ?

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Question { Wipro, 21138 }

What are the influencing factors for account determination
for invoices?

Answer

Condition type
Chart of accounts
Sales organization
Account assignment group(AAG) for customer
AAG for material
A/C key

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Question { Yash Technologies, 12942 }

company is dealing vth the hardware and software products.
acustomer can purchase both kind of material then company
wants to maintain the credit limits diffrently as per the
hardware/software wise. where can we do this configuration?

Answer

We can maintain credit limits at customer level so create two customers one hardware purchaser & second one is software purchaser & maintain credit limits for each.

Is This Answer Correct ?

0 Yes

1 No

Question { 29652 }

How you change sold-to-party into ship-to-party

Answer

Sold to party can function as ship to party. Hence generally not required to change SOLD to SHIP. If we want to change SHIP to SOLD, we can use XD07.

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Question { GE, 24561 }

How do you transfer request from Development instance to
production or quality instance?

Answer

Firstly create a transport request with changes in a system.
Then you release it.(SE01).
Next, Basis will import the TR to the system you required where the changes should ultimately happen.

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Question { Catalytic Software, 14337 }

How can we supress the fields ie sales office and sales
group in VA01 create order initial screen?

Answer

We can do it by Transaction variant.

Is This Answer Correct ?

0 Yes

0 No