Sap Sd(Engineering > Computer Science And Engineering ) Questions and Answers

Question 1. What are the effects of PGI?
  1.    Stock levels are reduced, Billing Due list updated
  2.    Material and Accounting Documents created
  3.    Status in Delivery changed and requirements reduced or eliminated
  4.    All of the above
Explanation:-
Answer: Option D. -> All of the above




Question 2. For Delivery Item Category, if "Relevant for Picking is not activated then?
  1.    Transfer Order is not required
  2.    Transfer Order is mandatory
  3.    Material is not relevant for delivery
  4.    None of the above
Explanation:-
Answer: Option A. -> Transfer Order is not required




Question 3. If a material is handled in batches, the following functions are supported when the expiration date is checked:
  1.    Entry and Check at Goods Receipt
  2.    Printout on Goods Receipt/Issue Slip
  3.    Analysis of Batches According to Shelf Life Expiration Date
  4.    Batch Determination by Expiration Date upon Goods Issues
Explanation:-
Answer: Option A. -> Entry and Check at Goods Receipt




Question 4. When you enter a sales order you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?
  1.    Material master
  2.    Customer master
  3.    Implementation guide (IMG)
  4.    Customer-material info record
Explanation:-
Answer: Option B. -> Customer master




Question 5. Regarding standard Class Types, which of the following are correct?
  1.    Class Type 300 for Variant Configuration and Class Type 23 for Batch Management
  2.    Class Type 23 for Variant Configuration and Class Type 300 for Batch Management
  3.    Class Type 300 for both Variant Configuration and Batch Management
  4.    None of the above
Explanation:-
Answer: Option A. -> Class Type 300 for Variant Configuration and Class Type 23 for Batch Management




Question 6. An account group determines?
  1.    Fields, Partner Functions, One-Time Customers, Number Range
  2.    Sales Order Creation and Item Category Determination
  3.    Pricing Procedure
  4.    None of the above
Explanation:-
Answer: Option A. -> Fields, Partner Functions, One-Time Customers, Number Range




Question 7. What is the relationship between company code and credit control Area?
  1.    One company code may be assigned to many Credit Control Area
  2.    Many company codes may be assigned to many Credit Control Area
  3.    Many company codes may be assigned to one Credit Control Area
  4.    None of the above
Explanation:-
Answer: Option C. -> Many company codes may be assigned to one Credit Control Area




Question 8. Which of the following factors are generally used for account determination?
  1.    Chart of accounts
  2.    Account Assignment Group of Customer
  3.    Account Assignment Group of Material
  4.    All of the above
Explanation:-
Answer: Option D. -> All of the above




Question 9. Which of the following statements are correct?
  1.    Consignment processing must always have a delivery document
  2.    Several shipping points can be assigned to a warehouse and plant
  3.    In cash processing, a billing document is automatically created after saving the sales order
  4.    You can activate automatic picking when creating a sales order
Explanation:-
Answer: Option B. -> Several shipping points can be assigned to a warehouse and plant




Question 10. What is the T Code for "Billing due list"?
  1.    VF01
  2.    VF02
  3.    VF03
  4.    VF04
Explanation:-
Answer: Option D. -> VF04




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