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SAP SD (Sales & Distribution) Interview Questions
Questions Answers Views Company eMail

What are the challenges you faced in your previous implementation project?

 1 13555

When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

 9 18063

What do you mean by sort key(company code data in CMR) ?

 1 6025

An order item with different shipping point copied into the sales deliveries?

 2 6006

What you done business blue print, realization, final preparation, and go live support in your previous project?

 1 7569

Where you worked with ABAPers?

 7 9064

Why do I use condition indexes? How do you activate them?

 2 7135

Can you explain about Higher-level item category and item usage?

 8 48943

What are the two user exits you have used in your project?

 4 10969

What are the GAP analysis you identified in your project?

 6 12993

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

 3 8850

What is the client specific data? Give two examples of client specific data?

 6 18864

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

 11 13340

How to stop PGI?

 7 16026

How SAP support to the client to know the customer requirements?

 2 5458

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Un-Answered Questions { SAP SD (Sales & Distribution) }

How to change chart of accounts of company code after making several sales orders and delivery?

1498

What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.

639

What are the responsibilities of a functional consultant in an implementation project?

594

Explain what is sap posting period? What is the transaction code to open and close posting period?

599

How do I change this?

608




Define credit control area (t014)?

688

Explain sales document blocking?

734

How is the item text copied from sales order to delivery?

629

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3367

Define condition types?

652

In third party order processing what are the standard G/L A/c's to be posted in ME21?

1383

customer hierarchy in sap sd for account determination

3119

List the system modules that are included in the financial application component?

610

How do you create customer account number ranges for external assignment?

669

If you generate bill more than credit limit then what will happen?

632

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