| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What are the condition conversion and customer/material
conversion in the Organization structure, how do you
nevigate? Please answer with example. | | 1 |
| Explain Participated actively In Preparation Of bule print
documet with respect to sd module * getting it singned off | | 1 |
| what is sales area ? | Satyam | 6 |
| what is the purpose of sales document type? | L&T | 4 |
| What should be the value set for Lead Time in Sales
Document Type while configuring the system? | TCS | 6 |
| 1. In the Invoice output, there will be for example: 4 line
address for the customer in the SAP standard
functionality. If your client asks for 6 line address in
the output, how you guide ur ABAPer to carryout this? | TCS | 1 |
| Kindly give solution for this TICKET
I am facing a peculiar scenario from our client, Issue as
follows
. Customer had created Sales Order followed by Delivery and
Billing
. Credit memo request and Credit memo was created with
reference to Invoice.
. Return order and Return credit memo was created with
reference to the invoice.
Note:
During credit memo request user has changed the Base price
to “0” and added special discount to give credit to
customer.
During returns user has changed the condition value
manually to adjust the credit memo value manually, the
issue is when condition value is changed manually the value
of condition base value is not getting changed
automatically, while posting accounting document the
condition base value for Tax condition type is showing
wrongly
EX-
Sales Order-
Condition base
value Condition Value
Base price = 3,00,000
3,00,000
Tax= 21000(7% on CBV)
Invoice-
Condition base
value Condition Value
Base price = 3,00,000
3,00,000
Tax= 21000(7% on CBV)
Credit memo request-
Condition base value
Condition Value
Base price = 300000 ( “0”)
manually changed to zero)
Special discount = 100000
Tax= 7000(7% on discount since net is 0 )
Return order
Condition base value
Condition Value
Base price = 300000
( “200000”) manually changed to adjust above Cr .memo value
of 100000)
Tax= 21000(7% on CBV)
Here the requirement is if the condition value is changed
manually the condition base value needs to be changed.
While posting accounting doc the condition base value
(300000 instead of 200000) is being posted for tax.
| | 1 |
| How subtotal in pp is related to credit limit? | | 1 |
| how do we provide free goods in consignment process
| HCL | 2 |
| how can we provide free goods in consignment process
| | 1 |
| How is step and counter differentiated? | | 3 |
| Which data is updated when you create a billing document?
| | 7 |
| For cash sale how will availability check be done? | L&T | 6 |
| how do we control the credit checks with specific to
distribution channel and division? | Cap-Gemini | 9 |
| in recent interview they asked me, what is ur batch process
please help me | Satyam | 4 |
| What is the use of column CONDITION TYPE in Pricing
procedure determination.Like
sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE,
withiout maintaing condition type system get pricing
procedure in sales order then what is the use of this column | TCS | 5 |
| Is it possible to assign a material to more than one
division? | | 4 |
| what is the relevence of vendor Tab in customer master and
in which scenario you will use this tab
| IBM | 6 |
| hi,
I am a B.tech/MBA and have got experience of 3 plus yrs as
engg professional as well as Sales & Marketing
professional. I want to shift in SAP SD. Please can anyone
guide me how can I enter in this field. And also what kind
of questions are asked if I face an interview as a fresher
in this field.
Thankyou. | | 4 |
| What are the issues you faced in your final preparation phase? | Pall | 2 |
| |
| For more SD Interview Questions Click Here |
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