Sd - SAP Training

30 Questions | Total Attempts: 48

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Sd - SAP Training

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

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