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    SAP SD Interview Questions: Company Name Infosys

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    Abhijit
    The document contains a list of 57 questions related to SAP SD (Sales and Distribution) module. The questions cover various topics like item categories, plant determination, pricing procedures, credit management, availability check, document flows for different processes like returns, third party, consignment etc. It also includes questions about user exits, IDOCs, debugging, account determination, rebate agreements, billing, transfer of requirements and internal testing.

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    SAP SD Interview Questions: Company Name Infosys

    Uploaded by

    Abhijit
    2K views4 pages
    The document contains a list of 57 questions related to SAP SD (Sales and Distribution) module. The questions cover various topics like item categories, plant determination, pricing procedures, credit management, availability check, document flows for different processes like returns, third party, consignment etc. It also includes questions about user exits, IDOCs, debugging, account determination, rebate agreements, billing, transfer of requirements and internal testing.

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    The document contains a list of 57 questions related to SAP SD (Sales and Distribution) module. The questions cover various topics like item categories, plant determination, pricing procedures, credit management, availability check, document flows for different processes like returns, third party, consignment etc. It also includes questions about user exits, IDOCs, debugging, account determination, rebate agreements, billing, transfer of requirements and internal testing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views4 pages

    SAP SD Interview Questions: Company Name Infosys

    Uploaded by

    Abhijit
    The document contains a list of 57 questions related to SAP SD (Sales and Distribution) module. The questions cover various topics like item categories, plant determination, pricing procedures, credit management, availability check, document flows for different processes like returns, third party, consignment etc. It also includes questions about user exits, IDOCs, debugging, account determination, rebate agreements, billing, transfer of requirements and internal testing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

     

    SAP SD Interview Questions 


     

    Company Name Infosys 

    - What is use of item category 


    - What is relationship between ship to and sold to party? Many to one or one 
    to many? 
    - If I introduced new plant in company what all assignments I need to make? 
    - What is plant determination? 
    - How pricing procedure determined in sales order. 
    - How delivery item category is determined in case of STO? 

     
    Company Name - Birlasoft + Tata Technologies Ltd 
     
    1) Introduce yourself and highlight your SAP skills in your working experience? 
    2)What is your relevant experience in SAP SD? 
    3)What was your role in rollout project as SD Consultant?Which assignments you 
    need to maintain for this project?Which sales doc types you used for particular this 
    plant and how you achieve it in SAP system?You haven't changed pricing and any 
    other basic functions for this project? 
    4)What was you role in support project?Which kind of tickets you have solved? 
    5)What you know about user exits?How can we find user exit in SAP?Any other way 
    to find it?What is the main purpose of user exit in SAP? 
    6)Do you work on idocs?which data can be transferred in Idocs?What is t code for 
    idoc monitoring? Op ko  
    7)Do you have debugging knowledge?Where do we can use debugging? 

     
    1 
     

     
     

    8) Determination - Shipping point , Plant , Item category , Delivery Item category , 


    Route Determination , Schedule line category. 
    9)What is free goods?Its types and how it is going to reflect in SAP? Condition types 
    significance in free goods? 
    10)What is impact of tick or untick field of exclusive in access sequences?If we have 
    tick exclusive for all the fields and we have maintained condition record for each , 
    which should populate in conditions tab and why? 
    11)How we can say particular condition type is it for pricing,tax or frieght?Where is 
    control? 
    12)How account Determination by condition technique can be done in SAP?What is 
    SD Consultant role in that?Which are the main factors required for this ? 
    13) Account Determination is by condition technique ; but where its control in 
    pricing procedure? 
    14)What do you know about credit management?How to perform dynamic credit 
    check?what are the requirements and controls for it?Is there any control in pricing 
    Procedure?where it is? 
    15)What is movement type for third party process?What are the prerequisite for 
    3rd party?In 3rd party , how invoice is taking value of MIRO as there is no any copy 
    control between PO and Billing doc? 
    16)What are the movement types for returns process? 
    17)What is the difference between cash sales ane rush order? 
    18)How output type decide for particular document , i.e for sales order , for delivery 
    or for invoice? 
    19)What significance of usage field? 
    20)What do you know about availability check and how it is controlled?What is 
    checking rule in that? 
    21)What is backward scheduling and forward scheduling? parameters involved 
    mainly in this? 

     
    2 
     

     
     

    22)How you can find whether the accounting document generates after billing or 
    not?If not generated how can you generate it? 
    23)I want to release the sales order blocked due to credit check?Which T code? 
    24)What is variant configuration? 
    25)Tell me about consignment process whichever known to you? 
    26)What are the prerequisites for intercompany process?Which condition types are 
    used in that and how many invoice generates?How conditions populated? 
    Intercompany price where it is maintained in pricing procedure? 
    27)Tell about STO process ? Order types and Delivery types used?Any copy control? 
    Document flow in SAP? 
    28)What is rebate?How to create rebate Agreement? 
    29)What is bill of material?Item category for it? 
    30)Tell the partner Determination procedure? 
    31)Any make to order scenario at your clinet?How it is reflect in SAP? 
    32)What is difference between account key and accurals? 
    33)Any enhancement project you have worked on?What is it?How you do it?What 
    things you have given to ABAPer?Why there is need of such report?Why not used 
    the present report transaction? 
    34)How FSD is created?what is the content in it?What technical perosn do in that? 
    35)Why you are switching the job?Any particular reason other than Payroll? 
    36)What is the criteria for delivery split?Order split? 
    37)You have mechanical background then why you are gone to It services? 
    38)What is material listing and exclusion?Is it customer specific? 
    39)Can you change sold to party in the sales order? or ship to party?Can we directly 
    create customer without maintaining in xd01 ?How? 
    40)What is alterante calculation type ? and when it uses even after requirement 
    field is there? 
    41)What is purpose of reconciliation account? 

     
    3 
     

     
     

    42)My GL account is not determined in accounting document ; where can i see that 
    error? 
    43) what is the configuration in credit management if my customer wants to make 
    advance payment?? 

    What do you mean by reverse pricing?  


    In testing i sales order level how you check whether transfer of requirements 
    request successfull?  
    Or How you test TOR in successfully in sales order? 
    What is internal testing? Tcod (EC01) 

     
    4 

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