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SAP SD -
  1. What is the relationship between company code and credit control Area?
    2. A.
    One company code may be assigned to many Credit Control Area
    B.
    Many company codes may be assigned to many Credit Control Area
    C.
    Many company codes may be assigned to one Credit Control Area
    D.
    None of the above

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  2. Which of the following factors are generally used for account determination?
    3. A.
    Chart of accounts
    B.
    Account Assignment Group of Customer
    C.
    Account Assignment Group of Material
    D.
    All of the above

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  3. An account group determines?
    4. A.
    Fields, Partner Functions, One-Time Customers, Number Range
    B.
    Sales Order Creation and Item Category Determination
    C.
    Pricing Procedure
    D.
    None of the above

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  4. What is the T Code for "Billing due list"?
    5. A.
    VF01
    B.
    VF02
    C.
    VF03
    D.
    VF04

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  5. Which of the following statements are correct?
    6. A.
    Consignment processing must always have a delivery document
    B.
    Several shipping points can be assigned to a warehouse and plant
    C.
    In cash processing, a billing document is automatically created after saving the sales order
    D.
    You can activate automatic picking when creating a sales order

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  6. If Invoice Correction Request is to be characterized as debit memo, what important changes do you suggest?
    7. A.
    Document Category must be L (Debit Memo Request)
    B.
    Billing Type would be a Debit Memo (L2)
    C.
    Both A and B above
    D.
    None of the above

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  7. Which of the following are true for Inter-Company Sales Processing?
    8. A.
    Delivering Plant must be assigned to Selling Sales Organization
    B.
    Internal Customer Number must be assigned to the Selling Sales Organization
    C.
    Inter-company Billing Document Type must be assigned to Order Type
    D.
    All of the above

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  8. Free Goods is supported for which of the following in SAP R/3?
    9. A.
    Third Party Order
    B.
    Deliveries without reference to order
    C.
    Make-to Order
    D.
    None of the above

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  9. What is the T Code for "Cancel goods issue"?
    10. A.
    VL08
    B.
    VL09
    C.
    VL10
    D.
    VL

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  10. Which of the following statements are correct?
    11. A.
    An inclusive bonus quantity refers to a situation where free goods come in the form of extra goods that are free of charge
    B.
    The sales deal number can be found in the item view of the delivery document
    C.
    The promotion number can be found in the detail screen of the billing document
    D.
    You can see delivery status information from the header and item level of the outbound delivery

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