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CSE MCQs :: SAP SD

SAP SD -
  1. Backward scheduling is used?
    2. A.
    To determine which Shipping Point is used for delivery
    B.
    To determine whether delivery should be carried out or not
    C.
    To determine material availability date
    D.
    None of the above

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  2. Which of the following are correct for a third party order?
    3. A.
    If a PO is not created, then Sales Order quantity may be changed which is automatically copied to Purchase Requisition (if permitted by release status)
    B.
    Quantity Changes made to the PO are automatically copied to Sales Order
    C.
    Both A and B are correct
    D.
    None of the above

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  3. How is the schedule line determined?
    4. A.
    Item category and document type
    B.
    Item category group and strategy group on the material master record
    C.
    Item category and MRP type on the material master record
    D.
    MRP Type and shipping point

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  4. In a Business requirement the price of a material is based on the 'Region', 'Sales Org.', 'Distribution Channel' . If you were to create a Condition Table for this scenario, the order in which the fields are arranged is?
    5. A.
    Material, Sales Organization, Distribution Channel, Region
    B.
    Material, Distribution Channel, Region, Sales Organization
    C.
    Sales Organization, Distribution Channel, Region, Material
    D.
    None of the above

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  5. If a material is created for Plant X, how is the same material defined for Plant Y? What is the process called?
    6. A.
    MM02 and Extending the material
    B.
    MM01 and Extending the material
    C.
    MM01 and Creating the material
    D.
    None of the above

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  6. What are the effects of PGI?
    7. A.
    Stock levels are reduced, Billing Due list updated
    B.
    Material and Accounting Documents created
    C.
    Status in Delivery changed and requirements reduced or eliminated
    D.
    All of the above

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  7. If a material is handled in batches, the following functions are supported when the expiration date is checked:
    8. A.
    Entry and Check at Goods Receipt
    B.
    Printout on Goods Receipt/Issue Slip
    C.
    Analysis of Batches According to Shelf Life Expiration Date
    D.
    Batch Determination by Expiration Date upon Goods Issues

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  8. For Delivery Item Category, if "Relevant for Picking is not activated then?
    9. A.
    Transfer Order is not required
    B.
    Transfer Order is mandatory
    C.
    Material is not relevant for delivery
    D.
    None of the above

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  9. 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?
    10. A.
    Material master
    B.
    Customer master
    C.
    Implementation guide (IMG)
    D.
    Customer-material info record

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  10. Regarding standard Class Types, which of the following are correct?
    11. A.
    Class Type 300 for Variant Configuration and Class Type 23 for Batch Management
    B.
    Class Type 23 for Variant Configuration and Class Type 300 for Batch Management
    C.
    Class Type 300 for both Variant Configuration and Batch Management
    D.
    None of the above

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