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WIPRO SAP SD Interview Questions

Posted on February 14, 2013 by aslamkhan064

SALES & DISTRIBUTION MODULE: 1. What is service desk or help desk? 2. How could I configure if my client wants open orders not to be considered in dynamic credit management? 3. What is the difference between delivery and post goods issue? 4. What is the use of subtotal column in pricing table? Explain with an example. 5. What is the requirement column contains in pricing table. Explain with example. 6. With two sales organizations, two distribution channels and two divisions how many sales area we can prepare. 7. What is document flow? And in which table document flow data will be store? 8. What is Revenue Recognition? Its relevance with SAP SD module along with its detailed configuration procedure & steps? 9. Sales order is created for quantity 10 ea. but delivered only 5 ea. sales order status will appear as being processed. Client want to close the sales order and status show appear as completed. How to make this setting without giving reason for rejection? 10. What happens after PGI 11. In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delivering of 40 qty by the vendor. In this case what should be done? 12. In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done? 13. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they? 14. What does the movement type control? 15. Purchase order should be automatically raised in the sales order, for the number of materials which are being ordered to update the inventory.What r the settings to be done. 16. In sto what we give as client? If we give. What id the process of sto? 17. How can we add the fields in field catalog of condition table if it is not their? with sample

18. Whats consignment? And what the procedure to do it? 19. Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message.in other way it should give an error message so that we cannot precede further? Also.is it possible for the blocking customers in the same wayif so .How? 20. Tell me a few tickets handled by you during your support? 21. How do you create a plant? What is the T-code for creating number ranges for a sales order type? asked by an Abaper 22. What is the routine used for rounding off in pricing procedure? 23. what is the difference between item proposal and dynamic product proposal 24. If we have three plants & one material no. Then how to extend single material to all three plants. 25. What are the diff. movement types in SL? 26. T.code to release deal. Blocked due to credit check?