SAP SD Set 1

1.

In SAP, what is the customer number when he buys an item from 3 company codes belonging to a group?
If a customer buys an item from three company codes belonging to a group in SAP, the customer number is ___________________.

1 2 3 4

2.

Which of the following statements is true with respect to this scenario in SAP:

"Relevant for Picking” is not activated".

Transfer Order is not required Transfer Order is mandatory Material is not relevant for delivery None of these

3.

Which of these helps to determine taxes in SAP-SD?

Country of the delivering plant and country of the ship-to party Tax classification of customer master record Tax classification of material master record All of these

4.

Which of these restricts the duplication of pricing data in SAP-SD?

Requirement in copy control Pricing type in copy control Item category None of these

5.

Which of these statements is true for cash sales in SAP?

If the order quantity is not equal to the goods issued quantity, then cash sales cannot be billed. An invoice is printed from the cash sales document using output type RD03. Revenues are posted to the cash account and not to the receivables account. All of these

6.

Which of these is correct with respect to credit memo requests in SAP-SD?

Generally a credit memo request is blocked for billing. A credit memo request can only be created with a reference to invoice. Both of these Generally a credit memo request is allowed for billing

7.

Which of these is correct with respect to proforma invoices in SAP-SD?

A proforma invoice is an invoice which does not have FI postings. A proforma invoice can be created with reference to order or delivery. A delivery related proforma invoice need not have a PGI. All of these

8.

Which of these must be done for a customer rebate agreement in SAP-SD?

It needs to be activated at Customer It needs to be activated for Billing Type It needs to be activated at Sales Organization All of these

9.

Which of these is true for TPO and IPO in SAP-SD?

In TPO Vendor supplies the material directly to Customer. In IPO Vendor supplies the material directly to Customer. Both of these None of these

10.

What happens when a condition is entered in the header in SAP-SD?

The header condition is duplicated for all items. The header condition is proportionally split among items. Both of these None of these

SAP SD Set 1

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Congratulations

COMPANY

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OTHERS

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SAP SD Set 1

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Congratulations

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COMPANY

Products

OTHERS

Partner