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

To start a transaction how many ways are there and what are they?

Cap Gemini, CTS, TCS,

12 40848

User-specific parameters means? How to create that one?

TCS,

3 21639

In R/3 system name the three different kinds of messages. What is the diff. between them?

TCS,

4 20246

Data dictionary or repository means..?

Automatic Infotech, TCS,

6 17283

Match code means..?

TCS,

2 14325

After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

TCS,

5 15225

In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?

TCS,

4 12257

In order to make up a sales area which organizational elements will help?

ADC,

4 14029

What is the relation between sales organization and company codes?

ADC,

9 29531

In purchasing what is the central organizational element?

ADC,

2 14882

Relation ship between sales organization and plants?

ADC, Nestle,

6 18723

Relation ship between sales organization, plants and company codes?

ADC, IBM, TCS,

7 46645

Credit control area means? What is the relationship exists between credit control areas and company codes?

ADC,

10 36075

Is it possible to assign two different sales organization to the same company code?

Patni, Price Waterhouse Coopers,

8 19902

In SD,MM,PP,FICO what are the highest organizational units?

Patni,

14 35936


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

Explain about your role in current/previous project? (If you have one)

757


Maintaining sales organization (tvko)?

736


How can a customer can connect his SAP ECC system to his SAP CRM system

1617


Where do we assign calender in the master records?

804


What is handling unit in sap?

768






Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4123


9. Any three major issues faced in the support project? what kind of issues they were

3990


Can you combine orders into one invoice?

744


What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

717


Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2306


How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

629


What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

730


Explain about distribution channel?

767


What is a 'division'?

744


What is backorder processing? What are the two types of backordering processing?

726