Sap Sd(Engineering > Computer Science And Engineering ) Questions and Answers
Question 1. What are the effects of PGI?
Stock levels are reduced, Billing Due list updated
Material and Accounting Documents created
Status in Delivery changed and requirements reduced or eliminated
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?
Transfer Order is not required
Transfer Order is mandatory
Material is not relevant for delivery
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:
Entry and Check at Goods Receipt
Printout on Goods Receipt/Issue Slip
Analysis of Batches According to Shelf Life Expiration Date
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?
Material master
Customer master
Implementation guide (IMG)
Customer-material info record
Explanation:-
Answer: Option B. -> Customer master
Question 5. Regarding standard Class Types, which of the following are correct?
Class Type 300 for Variant Configuration and Class Type 23 for Batch Management
Class Type 23 for Variant Configuration and Class Type 300 for Batch Management
Class Type 300 for both Variant Configuration and Batch Management
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?
Fields, Partner Functions, One-Time Customers, Number Range
Sales Order Creation and Item Category Determination
Pricing Procedure
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?
One company code may be assigned to many Credit Control Area
Many company codes may be assigned to many Credit Control Area
Many company codes may be assigned to one Credit Control Area
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?
Chart of accounts
Account Assignment Group of Customer
Account Assignment Group of Material
All of the above
Explanation:-
Answer: Option D. -> All of the above
Question 9. Which of the following statements are correct?
Consignment processing must always have a delivery document
Several shipping points can be assigned to a warehouse and plant
In cash processing, a billing document is automatically created after saving the sales order
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"?