Sd - SAP Training

30 Questions | By Unnati222 | Last updated: Jul 9, 2014 | Total Attempts: 48

Questions

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Questions and Answers

1.

Which Organisational elements monitors the customer credit related activities?
- A.
  
  Company Code
- B.
  
  Credit Control Area
- C.
  
  Controlling Area.
- D.
  
  All of these
- E.
  
  None of these
2.

Customer Master classified in to which views ?
- A.
  
  General Data, Sales area Data and Company Code Data
- B.
  
  General data, Sales area Data and Plant Data
- C.
  
  Plant Data, Sales area Data and Purchasing Data.
- D.
  
  All of these
- E.
  
  None of these
3.

What is the standard Condition type for Basic Price in SAP ?
- A.
  
  K004
- B.
  
  PR00
- C.
  
  MWST
- D.
  
  UTXJ
- E.
  
  None of these
4.

What is the account group for Sold to Party in Standard SAP ?
- A.
  
  001
- B.
  
  002
- C.
  
  003
- D.
  
  004
- E.
  
  None of these
5.

Who is Sold to Party ?
- A.
  
  Places the order
- B.
  
  Received goods or services
- C.
  
  Receive the invoice for goods or services
- D.
  
  Responsible for paying the invoice
- E.
  
  None of these
6.

Material Master is unique to
- A.
  
  Sales Organisation
- B.
  
  Division
- C.
  
  Distribution Channel
- D.
  
  Plant
- E.
  
  None of these
7.

Partner functions in customer master data ?
- A.
  
  Sold to Party
- B.
  
  Ship to Party
- C.
  
  Bill to Party
- D.
  
  Payer
- E.
  
  All the above
8.

Incotermms are specified on which one of the following partener functions?
- A.
  
  Sold to Party
- B.
  
  Ship to Party
- C.
  
  Forwarding Agent
- D.
  
  Bill to Party
- E.
  
  None of these
9.

The Condition master data includes -
- A.
  
  Price,Surcharge & Taxes
- B.
  
  Price,Surcharge & Discount
- C.
  
  Price, freight & Taxes
- D.
  
  Price,Surcharge ,Discount Freight & Taxes
- E.
  
  None of these
10.

Which are the standard SAP partner functionswith amongst these?
- A.
  
  Payer
- B.
  
  Sold to party
- C.
  
  Forwarding Agent
- D.
  
  All above
- E.
  
  None of these
11.

Which are the standard organisation structure in SAP?
- A.
  
  Company Code,Sales Organization,Distribution Channel & Division
- B.
  
  Company Code,Sales Organization, Division & Sales Group
- C.
  
  Company Code,Sales Organization,Sales Office & sales Group
- D.
  
  Company Code,Sales Organization,Distribution Channel,Division,Sales Office & Sales Group
- E.
  
  None of these
12.

What is the Document Type to be used for creation of Sales Order for 'T' a/c material?
- A.
  
  ZINQ
- B.
  
  ZTQT
- C.
  
  ZCQT
- D.
  
  ZTSO
- E.
  
  None of these
13.

What is the correct number for determine the sales Organization on SAP screen
- A.
  
  10
- B.
  
  90
- C.
  
  101
- D.
  
  1000
- E.
  
  None of these
14.

If Business needs to make the change the quotation which Code is to be used.
- A.
  
  VA12
- B.
  
  VA03
- C.
  
  VA23
- D.
  
  VA25
- E.
  
  None of these
15.

What identification code is to be used for for sales office in South
- A.
  
  2010
- B.
  
  2030
- C.
  
  2090
- D.
  
  2040
- E.
  
  None of these
16.

To release sale order for a customer which is blocked under credit limit what T.code is to be used.
- A.
  
  VKM4
- B.
  
  VA05
- C.
  
  VA01
- D.
  
  VA25
- E.
  
  None of these
17.

If Business needs to make the change the sale order T.code is to be used.
- A.
  
  VL01N
- B.
  
  VA02
- C.
  
  VF02
- D.
  
  VF03
- E.
  
  None of these
18.

What is the transaction code to create Excise invoice?
- A.
  
  J1IIN
- B.
  
  VF01
- C.
  
  VA12
- D.
  
  VA25
- E.
  
  None of these
19.

In mandatory reference in deliveries, which of the following is allowed?
- A.
  
  Inquiry
- B.
  
  Quotation
- C.
  
  Sales Order
- D.
  
  Purchase Order
- E.
  
  None of these
20.

How many Sold to Parties can be in one single order?
- A.
  
  One
- B.
  
  Two
- C.
  
  Three
- D.
  
  Many
- E.
  
  None of these
21.

Which series group has to be selected for Export sales in SAP?
- A.
  
  10
- B.
  
  90
- C.
  
  20
- D.
  
  30
- E.
  
  None of these
22.

Which document is the proof that goods are for Deemed Export?
- A.
  
  ARE3
- B.
  
  ARE1
- C.
  
  ARE4
- D.
  
  ARE5
- E.
  
  None of these
23.

What is the transaction code to create ARE3 in SAP?
- A.
  
  J1IIN
- B.
  
  J1ILN
- C.
  
  J1IA301
- D.
  
  J1IA302
- E.
  
  None of these
24.

What is PGI in SAP.
- A.
  
  Post Goods Issue
- B.
  
  Post Goods Indent
- C.
  
  Pre Goods indent
- D.
  
  All of these
- E.
  
  None of these
25.

When PGI cancellation can be done?
- A.
  
  After transportation of goods
- B.
  
  Before transportation of goods
- C.
  
  During transportation of goods
- D.
  
  All of these
- E.
  
  None of these