What is SAP SD? What are the essential elements of Sales and Distribution?
SAP SD handles every one of the cycles of request to conveyance. It executes the business processes utilized in selling, transportation and charging of item and administrations.
Requests and Quotes
Contract and Scheduling Agreements
Credit and Debit Memo demands
Rush Orders and Cash Sales
What is the authoritative design in deals and appropriation?
The hierarchical design in deals and circulation is.
Explain what is the distinction among achievement and intermittent charging?
Occasional: Full sum in each bill till contract period
Achievement: Partial sum in each bill till full sum is charged
Explain how delivery not set in stone?
Delivering not set in stone by,
Transporting Conditions + Loading Group + Delivery Plant = Shipping Point.
Explain how you can allot dissemination channel to Sales Organization?
To allocate dispersion to deals association in SAP, you need to follow the way.
SPRO (SAP Project Reference Object) >IMG >Enterprise structure >Assignment > Sales and Distribution > Assign circulation channel to deals association.
SAP SD Interview Questions
Mention what are the Sales Document types in SAP? What is the arrangement move toward characterize deals archive type in SAP SD?
The Sales Document types accessible in SAP are.
Credit Memo Request
Charge Memo Request
Returns, and so forth.
Arrangement ventures for SAP SD
IMG Menu Path: SPRO > IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Document Type.
Explain what is condition types? What is the way to characterize condition type in SAP for evaluating?
The portrayal of specific viewpoints connected with your day to day valuing exercises is alluded as condition types.
The way for condition type for evaluating is.
SAP IMG way: SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
Mention what is the Reversal PGI? Could you at any point drop the PGI and notice the exchange code for PGI?
PGI or Post Good Issue is finished to track accessible products in stock after the merchandise are conveyed. Great issue exchange can't be dropped yet can be turned around.The exchange t-code for switch PGI is VL09. Fractional amount inversion is unimaginable, in the conveyance report you can't switch the PGI for one thing/halfway amount.
Explain what is the contrast between SAP credit update solicitation and SAP Credit Memo?
SAP Credit Memo (T-code VF01) is made based using a loan reminder demand (T-code: Va01). Credit notice demand is produced when you need to pay to the client. (Overabundance bill or harms or change in the cost).
When might you utilize a SAP Return Order and SAP Credit Memo?
SAP Return Order is completed when client returns any recently bought items and requires a credit or cash back. While credit notice is the point at which the client is credited without returning any merchandise.
Explain what is SAP Posting Period? What is the exchange code to open and close posting period?
SAP presenting period is on ensure that posting period for the business deals request is lined up with monetary posting date, and that implies while monetary bookkeeping is prepared for shutting and continue with the installment. The exchange code to open and close posting period is S_alr_87003642
Explain what Copy control is and when Copy Control change should be possible? In what way Copy Control progress should be possible?
In SAP SD, the most common way of replicating information from the source record to the objective archive is finished by Copy Controls. They comprise of program alluded as directing that decides how the framework will move the information. Duplicate control could be valuable for the end clients who would rather not recurrent the control boundaries from request to conveyance and afterward charging.
Duplicate control should be possible in following way:
Deals report by deals archive
Charging report by deals archive
Deals report by conveyance
Deals report by charging archive
Conveyance by charging report
What are the three levels that duplicate controls are set up? Furthermore, what are the exchange codes through which it very well may be finished?
At three degrees of deals request duplicate controls are set up Header level, Item level and Schedule line level.
VTAA: from deals request to deals request
VTLA: from deals request to conveyance
VTAF: from the charging report to deals request
VTFA: from deals request to charging archive
VTFL: from conveyance to charging report
VTFF: from the charging report to charging archive
Explain how you can incorporate condition type in the estimating strategy?
To incorporate condition type in the evaluating system, you need to follow the pathway Fundamental Functions >Pricing >Pricing Control >Define and Assign estimating technique and afterward select " Maintain evaluating methods" after that select valuing methodology and afterward "Control Data" and add your condition type to the estimating framework.
Explain what is Proforma Invoice and what are its sorts?
Proforma receipt is a reference doc for import and commodity exchanges. The standard proforma receipt doc types are
Concerning request - F5
Concerning conveyance F8