SAP SD INTERVIEW QUESTIONS AND REALTIME ANSWEARS
1.what is sap sd 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.
Application:
This is the term of Warehouse Management (LE-WM) and linked into SD Module, where clients business run through Warehouse
Related Transaction:
VL01N
LT03
LT09
VL02N
2. What are the fields in sap sd 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
10.Print
11.Subtotal
12.Print
13.Alternative calculation type
14.Altenate condition base value
15.Account key
16.Accruals
3. What is Standard output types in sap 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
4.tell me about Condition type?
A condition type is one which describes that what is the purpose of that condition i.e. it represents a real time pricing like price, discount, freight or taxes condition types are used to define how the particular condition is going to perform. Condition types are linked to access sequence which in turn is linked to condition tables. Condition types are used wherever we use condition technique. Hence it is used in pricing, material determination, output control, etc.Some important condition types in pricing are pr00-pricing, kfoo-freight, k007-customer discount...
5.What are the issues u have faced in training?
6. What is main issues in sap sd you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue?
We can say during the implementation the challenges which we faced are
* High expectations from the system
* Lack of IT awareness among employees
* End user training
* Lot of complex business processes which lead to highly customized product etc..
7.how to say difference between delivery document & scheduling?
Delivery doc is the actual delivery that we create in VL01N for the sales order.
Delivery scheduling is the process by which system proposes the confirmed delivery date when a sales order is loaded.
For eg consider that the customer has placed an order on 8th Sep & requested delivery RDD on 12th. Consider that you have maintained 2 days as transit time, 1 day as loading time & 1 day as pick pack time. Then the system initially carries backward scheduling from the RDD. So from 12th, it will calculate backwards. So your goods should leave your shipping point by 10th, loading should start by 9th, pick pack should start on 8th. System will see is material is available on 8th. If yes, then it will confirm the requested delivery date RDD. If not, system will check for the material availability date MAD. If MAD is on 10th, then system will do forward scheduling from 10th. So items can be picked by 11th, loading done on 12th & goods will reach customer on 14th (2 days transit). So confirmed delivery date is 14th. System will propose this date as delivery date in shipping view of sales order main screen. This process is called delivery scheduling.
1.what is sap sd 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.
Application:
This is the term of Warehouse Management (LE-WM) and linked into SD Module, where clients business run through Warehouse
Related Transaction:
VL01N
LT03
LT09
VL02N
2. What are the fields in sap sd 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
10.Print
11.Subtotal
12.Print
13.Alternative calculation type
14.Altenate condition base value
15.Account key
16.Accruals
3. What is Standard output types in sap 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
4.tell me about Condition type?
A condition type is one which describes that what is the purpose of that condition i.e. it represents a real time pricing like price, discount, freight or taxes condition types are used to define how the particular condition is going to perform. Condition types are linked to access sequence which in turn is linked to condition tables. Condition types are used wherever we use condition technique. Hence it is used in pricing, material determination, output control, etc.Some important condition types in pricing are pr00-pricing, kfoo-freight, k007-customer discount...
5.What are the issues u have faced in training?
6. What is main issues in sap sd you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue?
We can say during the implementation the challenges which we faced are
* High expectations from the system
* Lack of IT awareness among employees
* End user training
* Lot of complex business processes which lead to highly customized product etc..
7.how to say difference between delivery document & scheduling?
Delivery doc is the actual delivery that we create in VL01N for the sales order.
Delivery scheduling is the process by which system proposes the confirmed delivery date when a sales order is loaded.
For eg consider that the customer has placed an order on 8th Sep & requested delivery RDD on 12th. Consider that you have maintained 2 days as transit time, 1 day as loading time & 1 day as pick pack time. Then the system initially carries backward scheduling from the RDD. So from 12th, it will calculate backwards. So your goods should leave your shipping point by 10th, loading should start by 9th, pick pack should start on 8th. System will see is material is available on 8th. If yes, then it will confirm the requested delivery date RDD. If not, system will check for the material availability date MAD. If MAD is on 10th, then system will do forward scheduling from 10th. So items can be picked by 11th, loading done on 12th & goods will reach customer on 14th (2 days transit). So confirmed delivery date is 14th. System will propose this date as delivery date in shipping view of sales order main screen. This process is called delivery scheduling.
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