WorksheetsSAP Sd MCQ
Total questions: 40
Worksheet time: 40mins
Name
Class
Date
1.
During Third party sales, which of the following documents are created automatically?
a)
Sales order
b)
Purchase order
c)
Purchase Requisition
d)
None of these
2.
Reconciliation account details are maintained in the following master data
a)
Customer master
b)
Customer material info record
c)
material master
d)
condition record
3.
A client is supposed to use the standard sales document types and not possible to create their own
a)
True
b)
False
4.
Which of the following is mandatory on VL01N initial screen
a)
Shipping point
b)
Transportation Date
c)
Material availability Date
d)
Checking group date
5.
Customer material info record is created for a combination of
a)
Material and plant
b)
Customer and plant
c)
Customer and Material
d)
Sales organization and plant
6.
Customer's language is maintained in which view of business partner
a)
Sales organization
b)
General Data
c)
Company Code
d)
Credit Management
7.
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution?
a)
Sales group
b)
Sales district
c)
Sales office
d)
Distribution channel
8.
Which of the following sequences describe a part of a sales process?
a)
Quotation → Warehouse Order → Post goods issue → Invoice
b)
Cash sales → Delivery → Post goods issue → Invoice → Post financial accounting
c)
Delivery → Post goods issue → Billing
d)
Invoice → Invoice correction request → Post goods issue → Invoice
9.
Which of the following data is not maintained in the customer master record
a)
Sales office
b)
Sales Group
c)
Price list
d)
Price category
10.
Which of the following is the delivery type for creating a delivery with reference to an sales order ?
a)
LF
b)
LO
c)
LR
d)
NL
11.
What data do you need from the following to run Business processes and sales processes?
a)
Customer
b)
Organization
c)
Customer and Material
12.
There is no integration possible between MM and SD
a)
True
b)
False
13.
What is the integration between SD and FI ?
a)
Billing
b)
Sales
14.
What is Sales Area?
a)
Sales Organization
b)
Sales org + Distribution channel + Division
c)
Purchase organisation
15.
What is the TCode for Sales order & delivery?
a)
VA01 & VL01N
b)
VF01
c)
MMBE
16.
Which of the following signifies SO order type
a)
Cash sales
b)
Rush sales
c)
None
17.
Which of the following is the condition technique used
a)
Rush sale
b)
Set a new table
c)
Listing / Exclusion
d)
Billing
18.
What are the effects of PGI ?
a)
Stock & Value changes
b)
Billing document created
c)
report deleted
d)
No Billing / No Delivery
19.
when will the Credit Memo request memo request happen?
a)
After billing
b)
Compliant Request
c)
Credit memo / Debit memo
d)
No Schedule line Data
20.
Delivery document is created with reference to a quotation
a)
True
b)
False
21.
Valuation class for a material is maiantained in which of the following views of a material master
a)
Sales Data 1
b)
Sales Data 2
c)
Accounting
d)
Basic Data 1
22.
Partner functions in a Business Partner for Customer is mandatory
a)
True
b)
False
23.
Which is a standerd Pricing Procedure?
a)
RAVA01
b)
RVAA01
c)
VVA001
d)
SAMSD
24.
Why we use tcode VK11?
a)
maintaining price for a material
b)
maintaining tables
c)
To create new material
d)
To create a new customer
25.
How we can see document flow ?
a)
at sale order level
b)
at billing level
c)
at delivery level
d)
All of Above
26.
How we cancel invoice ?
a)
in tcode vf01
b)
in tcode vf02
c)
in tcode vf03
d)
in tcode vf11
27.
How we reverse PGI ?
a)
in vl01n
b)
in vl02n
c)
in vl03n
d)
in vl09
28.
how we delete delivery ?
a)
in vl02n
b)
in vl03n
c)
in vl01n
d)
none
29.
How we delete sale order ?
a)
in va01
b)
in va02
c)
in va03
d)
none
30.
Where we find Delivery report ?
a)
vl06
b)
vl01n
c)
vl03n
d)
none
31.
where we find Invoice report ?
a)
vf05n
b)
va03
c)
va31
d)
va41
32.
How to generate customer list by sales area ?
a)
vcust
b)
va01
c)
va03
d)
vf01
33.
How we generate material list ?
a)
mm01
b)
mm60
c)
mm03
d)
none
34.
Where we can see material stock ?
a)
mm03
b)
mb52
c)
mm02
d)
va01
35.
Where we find report for billing due list ?
a)
vf04
b)
vf03
c)
vf01
d)
vf02
36.
Where we find list for invoice pending for accounting ?
a)
VF01
b)
vfx3
c)
vf03
d)
none
37.
what is good moment type reflect in Rush sale delivery ?
a)
601
b)
602
c)
561
d)
none
38.
Which materail type we generaly used for creating material master for sale purpose ?
a)
FERT
b)
HALB
c)
VERP
d)
ROH
39.
Which refrence doc is used to create invoice in third party sale ?
a)
Delivery
b)
sale order
c)
Quotation
d)
Inquiry
40.
Which item category relfect at free good order ?
a)
TAN
b)
KLN
c)
G2N
d)
L2N
100 %
