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SAP SD Interview Questions

151 SAP SD Interview Questions 3

 

  1. What is transfer order?
  2. What are the fields in pricing procedure?
  3. What are the Standard output types in SD?
  4. What is Condition type?
  5. What are the issues u have faced in training?
  6. What is difference between delivery document & scheduling?
  7. How is item category determined?
  8. What is Extract used in condition tech. in pricing?
  9. What is the difference between plant and storage location?
  10. What is the difference between item proposal What are the statuses?
  11. What is Lean Warehouse Management?
  12. What is the purpose of sales document type?
  13. What is an integration point between SD AND MM?
  14. What are MRP types?
  15. What is use of customer group?
  16. What is the difference between incomplete order and backorder processing?
  17. Why does the customer master have different views?
  18. What is t-code for listing the blocked documents?
  19. What is batch split?
  20. What is Product attributes?
  21. What is difference between SD account key and FI account key?What is a variant and its use?
  22. How is credit control determined?
  23. What are the parameters in FD32?
  24. What is the difference between routine and requirements?
  25. What is condition supplement and why is it used?
  26. What is the difference between milestone and periodic billing?
  27. What is the landscape?
  28. How variant is used in reporting?
  29. What is the difference between Static and Dynamic Credit Check?
  30. What is difference between the item proposal and dynamic proposal?
  31. What are the issues u have faced in integration testing?
  32. What is a field catalog?
  33. What is the difference between condition type EK01 and EK02?
  34. What are the user exits?
  35. What is the Function of item category group?
  36. What is pricing procedure?
  37. What is condition exclusion?
  38. Which delivery document type for STO process?
  39. What is difference between the header level condition
  40. What is the link between credit management and subtotals?
  41. What is Delivery group and what is its purpose?
  42. What is main purpose of maintaining the master data?
  43. What is line item?
  44. What is a Transfer order?
  45. What is value SAP?
  46. What is difference between listing and exclusion?
  47. What happens when you overrate the customer?
  48. What are the functions performed in a support client How subtotal in pp is related to credit limit?
  49. What is the difference between discount and rebate?
  50. What are the routines?
  51. What are the reports u have generated with help of ABAP?
  52. What are all the things we need to do configure
  53. What is meant by Variant Configuration?
  54. What is the relation ship between sales organization
  55. What are the influencing factors for account determination
  56. What are dependencies in variant configuration?
  57. How alternate condition base value?
  58. What is difference between listing and exclusion?
  59. How revenue account is determined?
  60. When will you combine deliveries into one invoice?
  61. How will be the Ticket process flow happens in a Production support project?
  62. How subtotal in pp is related to credit limit?
  63. What is the difference between discount and rebate?
  64. What are the routines?
  65. What are the reports u have generated with help of ABAP?What are all the things we need to do configure?
  66. What is meant by Variant Configuration?
  67. What is the relation ship between sales organization
  68. What are the influencing factors for account determination
  69. What are dependencies in variant configuration?
  70. How alternate condition base value?
  71. What is the use of pod?
  72. What is difference between listing and exclusion?
  73. How revenue account is determined?
  74. When will you combine deliveries into one invoice?
  75. How will be the Ticket process flow happens in a Production support projectWhat is transfer order?
  76. What is the use of pricing date in condition type?
  77. What is the link/control between sales and distribution and quality?
  78. What is difference between inclusive and exclusive?
  79. How is access seq. controlled?
  80. What does an item category control?
  81. What is backorder processing?
  82. What is business item?
  83. What is Lump sum payment?
  84. What is the advantage of using the text as a reference
  85. What are the Steps in consignment processing?
  86. What is the purpose of creating user exits?
  87. What is the difference between VK11 & VK31
  88. What is the landscape of the project?
  89. What basic questions do they ask relating to order management?
  90. What are 16 fields in pricing procedure?
  91. How is storage location determined?
  92. What is the difference between ATP check and availability check?
  93. What is the purpose to differentiate the sales document type?
  94. What will do in realization?
  95. What is the importance of release status and dynamic field
  96. What is the difference between centralized credit management
  97. What do you mean by POD (proof of delivery)?
  98. What is the parent and child relationship?
  99. How to configure partial deliveries?
  100. What is ABAP query?
  101. How is step and counter differentiated?
  102. What are the effects of PGI?
  103. What is condition supplement?
  104. What is condition exclusion?
  105. What is the difference between alternative calcluation type
  106. What are the Techniques in delivery scheduling?
  107. What are the differences between billing document and invoice?
  108. What will you do in blue print stage?
  109. What is the access sequence for header conditions?
  110. What are the highest organizational units in SD, MM, PP and FICO?
  111. What is the functionality of negative posting in billing document?
  112. What is mean of Rebate processing?
  113. How is shipping point determined?
  114. What is difference between transport and task?
  115. What is the client specific data?
  116. What is ABAP debugging?
  117. How subtotal in pp is related to credit limit?
  118. What is the difference between discount and rebate?
  119. What are the routines?
  120. What are the reports u have generated with help of ABAP?
  121. What are all the things we need to do configure
  122. What is meant by Variant Configuration?
  123. What is the relation ship between sales organization
  124. What are the influencing factors for account determination
  125. What are dependencies in variant configuration?
  126. How alternate condition base value?
  127. What is difference between listing and exclusion?
  128. How revenue account is determined?
  129. When will you combine deliveries into one invoice?What are Sales Order Type & what does it controls?
  130. Where do you maintain the number range for Sales Order Type?
  131. How is Sales Order Type determined while creating Sales Order?
  132. What is Item Category & its functions?
  133. How is Item category determined?
  134. What is schedule line?
  135. How is Schedule line determined?
  136. How is pricing procedure determined?
  137. How is pricing procedure configued?
  138. Questions on account determination?
  139. like how is item category determined ?
  140. How is pricing determined ?
  141. How is shipping point, route, plant, storage area and business area determined?
  142. What do you mean by consignment explain the various scenarios?
  143. What do you mean by cash sales, rush sales?
  144. What do you mean by condition types access sequence.?
  145. What is the enterprise structure u need to know the entire structure of how the enterprise is configured in SAP?
  146. How many condition types are there in the pricing procedure?
  147. What is the sales process very important u should start frm pre sales thats frm an inquiry to the billing document...?
  148. What do mean by condition exclusion, condition update. ?
  149. what happens when we creat 3rd party.The effect of sales order ?
  150. how does the system determmines schedule lines when there is no availability check in third party sales when you rise the sales order?
  151. how the payer is determind in intercompany sales ?

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