Download Sap Sd Interview Questions With Answers PDF

TitleSap Sd Interview Questions With Answers
TagsBusiness Process Debits And Credits Invoice Warehouse Rebate (Marketing)
File Size1.5 MB
Total Pages247
Document Text Contents
Page 1

sap sd interview questions with answers

1.What is transfer order?
An instruction to move materials from a source storage bin to a destination storage bin in a

warehouse complex at a specified time. A transfer order consists of items that contain the

quantity of the material to move and specifies the source and destination storage bins. A transfer

order can be created based on a customer delivery, a transfer requirement, or a posting change

notice. Source and destination storage bins can be in different warehouses.


This is the term of Warehouse Management (LE-WM) and linked into SD Module, where clients

business run through Warehouse

Related Transaction:





2. What are the fields in pricing procedure?

There are 16 columns in pricing procedure

1. Step

2. Counter

3. Condition type

4. Description

5. From

6. To

7. Manual

8. Mandatory

9. Statistical




13.Alternative calculation type

14.Altenate condition base value

15.Account key


3. What are the Standard output types in SD?

Standard Output Types in SD are as under:

1. Sales Order Confirmation: BA00

2. Outbound Delivery Note: LD00

3. Billing Document: RD00

5. Cash Sales: RD03

6. Inquiry: AF00

7. Quotation: AN00

8. Contract: KO00

9. Picking List: EK00

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320. What is ERP?

A) ERP stands for “enterprise resource planning”. The definition of enterprise resource planning is an
integrated software solution used to manage a company‟s resources. ERP systems integrate all business
management functions, including planning, inventory/materials management, engineering, order
processing, manufacturing, purchasing, accounting and finance, human resources, and more.

321. Why should we implement an ERP system?

A) ERP software integrates all departments and functions across a company onto a single computer
system that can serve all those different departments' particular needs. ERP combines finance, HR,
manufacturing and distribution all together into a single, integrated software program that runs off a single
database so that the various departments can more easily share information and communicate with each
other. This integrated approach can have a tremendous payback provided the software is installed and
used correctly.

322. What are the benefits of an ERP System?

A) The benefits derived from ERP can far outweigh the costs of the system, providing that the system is
selected carefully and is appropriate for your company from a feature, cost, and technology standpoint.
Some of the benefits realized are: 1) A single integrated system, 2) Streamlining processes and

3) Reduce redundant data entry and processes, 4) Establish uniform processes that are based on
recognized best business practices 5) Information sharing across departments, Improved access to
information, Improved workflow and efficiency, Improved customer satisfaction based on improved on-
time delivery, increased Quality, shortened delivery times ,Reduced inventory costs resulting from better
planning, tracking and forecasting of requirements, Turn collections faster based on better visibility into
accounts and fewer billing and/or delivery errors, Decrease in vendor pricing by taking better advantage
of Quantity breaks and tracking vendor performance, Track actual costs of activities and perform activity
based costing, Provide a consolidated picture of sales, inventory and receivables, An ERP system
provides the solid operational backbone manufacturers and distributors need to improve the volume of
production and fulfillment of orders while reducing costs. By optimizing your manufacturing and
distribution operations with ERP, you'll also be able to focus on new business opportunities.

323. Why should I choose Mosaic 21 Applications for my ERP solution?

A) The four main reasons to choose Mosaic 21 Applications are:

Software Functionality - superb user friendly functionality to meet all your business process reQuirements

Technology platform - ensures the security and integrity of enterprise data while providing the lowest total
cost of ownership

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Page 246

A. Each Variant Value is nothing but a Set of mini component of material with consists of same


And Each Character is consists of several different values

For Ex: Engine- 400 CC,600 cc, 1000 cc and Car Color– Pink, white, Green, Red, Seats– 4 or 6 etc.

751. What is Dependencies and what are the different types of it?

A. It is controls the interdependencies between the characteristics and characteristics values

1. Pre-conditions
2. Selection conditions
3. Actions(obsolete)
4. Procedures and
5. Constraints.

752. What are the Different Tables of Variant Configuration?

CUKB : Dependency

CUCO : Variant Tables

Characteristics :

CABN - Characteristics ( o.a. batch/vendor)

CABNT - Characteristics description

CAWN - Characteristics ( o.a. material)

CAWNT - Characteristics description

AUSP - Characteristic Values

Links :

INOB - Link between Internal Number and Object

KLAH -Class header data

KSSK -Allocation Table: Object (vb.matnr) to Class

KSML -Characteristics for a class (internal number)

Class types and objects :

TCLAO - Several class types for object

TCLA - Class types ( vb. lfa1 => v10 en 010)

TCLAT - Class type text

TCLT - Classifiable objects

TCLC - Classification status

753. What is solution manager?

A. The SAP Solution Manager is a platform which provides integrated support of the life-cycle of a
business solution, from the Business Blueprint via configuration to production operation. The SAP
Solution Manager provides central access to tools, methods and preconfigured contents, which you can
use during the evaluation and implementation, as well as in operation processing of your systems.

754. How is Route is Determined?

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755. How is the shipping point is determined?

A. Shipping condition (CMR-sales area tab-Standard) + Loading Group(MMR- sales tab-crane) +Delivery
Plant =

Shipping Point Determination

756. What Control the Schedule line category?

1. It controls Availability Check and it controls behavior of item category and it controls Material
Requirement Planning and its controls the Movement type of each document as if inwards or
outwards of the document.

757. How Schedule line category?

1. item category + MRP type = Schedule line category.

758. What are the Credit management functions?

1. Simple Credit Check (system will show only a Error, warning and termination messages if credit
limit exceeds

2. Automatic Credit checks:(Horizon period with time period of 2months)

 system will check total values of all open sales documents which are not yet delivered,
 Total values of all open deliveries documents which are not yet invoiced and
 Total value of all open invoice documents which are not yet received the due amount form the


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