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SAP SD Implementation & Pricing Interview Questions!!!

Former Member
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Plz. let me know as many interview questions as possible related to SAP SD implementation and Pricing.?????

Appreciate your Help...

Accepted Solutions (0)

Answers (3)

Answers (3)

SahilArora
Explorer
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This message was moderated.

Former Member
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Hi,

Please follow the link where the same question was handled.

https://www.sdn.sap.com/irj/sdn/collaboration<a href="http://">implementation pricing questions</a>

pl reward if helpful

Thanks & Regards

Sadhu Kishore

Former Member
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Hello,

Go through the William book for Implementing SAP SD.

Also, check out these links

http://www.sap-img.com/sap-sd/sd-questions-about-pricing-condition.htm

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFPR/SDBFPR.pdf

Also prepare these topic:

<b>Sales Over view:</b>

Process in Sales and Distribution

Basics in Sales and Distribution transaction

Sales doc structure

Presales process to complete sales doc

Sales transaction and its basics

Sales Organizations and enterprise architecture

Sales org's units and its contents creation and assigning

Org units in sales process and objectives

<b>Enterprise overview and creation with cross module overview:</b>

Overview of Enterprise structure and its relation ship with MM and FI view

Transaction process and its relation ship

Relation between FI and SD

Creation of org structures in Sales area and its corresponding units

<b><u>Sales order creation and understand the business needs and information process and its relation.</b></u>

Sales order processing from the SAP point of view

Information process in sales view: Where and how the sales order is being processed

Understand and create Business partners and master data

Automatic information process in sales view :: e.g.: plants

Exploring business process in sales order.: changes to sales order docs

Understand the sales process blocks

<u><b>The behavior and control of sales docs with sales doc types</b></u>

The business objectives and its importanceSales order processing from the SAP point of view

Function and process in controlling and customizing sales doc types

Business process in sales and its functions

phases in sales and its doc category types and how to control sales doc types

Doc types functions

Customizing doc types for sales process and assigning to specific sales areas

Process and functions and customizing of the sales doc types

Sales doc types and its comparison

[<u>b]Modifying the sales doc types with item category according to the business needs</b></u>

Key Process in determining and customizing the item categories and its examples and its purpose

Item category functionality overview, and variation, and its outcome

Creating of Item category and linking them to customized sales doc types

Item Categories and item Category Determination

BOM : Bills of materials in sales doc and its purpose in sales process

How to create and process with different functionality and its rules

<b>Sales document and item schedule control</b>

The nature of the doc type and its categories: schedule line and its functionality

Exploring schedule line categories

The process and functions in creating and linking schedule line categories to sales doc types

<b>The flow of screens in sales and data transformation from doc type to doc type</b>

Understanding of doc flow and completion status of the doc process

<u>Copying control in Sales docs and its usage</u>

<b>Special Business sales process and its transaction</b>

Order types, output types, and how delivery is planned if certain goods are to be free or priced

Consignments: business process and its various special issues in business process

The nature of the order type and the business requirements. Fill-up, pick-up, issues, billing

<b>Document process in Incompletion</b>

What are the impacts of incompletion rule and its behavior in sales docs

How to customizing the incompletion for a given sales doc

Controlling the Incompletion log

At what level it is used and how

<b>What and who are business partners and its determination</b>

How to configure the business partners and its business needs

Partner functions and nature of relation ship

Partners in sales process

Partners in sales process

Customers Master and Account Group

Role of partner function per account groups

Partner determination and its procedures

Partner determination for sales docs

<b>Outline agreements and its overview</b> Understanding of outline agreements

Sales doc types for different outline agreements

How to schedule outline agreement

Quantity contract

Messages about open outline agreements

How the data is activated for contracts

how to determine the dates for these kind of contract agreements

Creation and exploring them to complete the process in agreements

Scheduling agreements, Rental contract, value contract and Partners authorization to release

Customizing for item categories in the value contract

<b>Material Determination</b>

Material inclusion and mat Exclusion

Creation of Material Determination Master Record

Procedure in condition technique listing and exclusion

Hands on material determination and product selection and material Listing and material Exclusion

<b>Free goods and its sales process</b>

Understanding business process and needs in free goods concept overview

Exploring free goods and customizing free goods

Hands on free goods process. Condition technique, free goods master data, free goods calculation rule

Enjoy SAP Reward: Sales Scenarios. Test your skills

<u><b>Delivery Processing</b></u>

Describe the processes and functions in shipping

Make the necessary customizing settings for shipping

Perform the different functions in shipping processing

<b>Transportation</b>

Describe the position of shipping cost and transportation processing with in supply chain

Define and create inbound and outbound shipments

Calculate and settle shipment cost

Make the necessary customizing settings to adapt your system to meet your specific requirements

<u><b>Billing</b></u>

Apply the Billing functionality within SD module of R/3 system

Adapt R/3 for your company specific requirements for billing

Describe the integration of billing within the SD process chain and transfer the data to FI

<u><b>Pricing in SD</b></u>

<b><i>Describe the elements of pricing condition technique

Convert the pricing requirements into the necessary R/3 pricing strategy

Make the necessary customizing settings to implement your pricing strategy</i></b>

<b>Cross Functional Customizing in SD</b>

Define common master data for several Sales Org

Copy Control

Text Control

Output Determination

<b>Cross Application Business processes in SD and MM</b>

Execute the cross application business processes for third party order processing, cross company sales, stock transfer and subcontracting in SAP

Outline the most important setting options in customizing

Regards,

Gauravjit.

Reward points if helpful