SD Questions

[Former Member]

Hi

Plz send me the answer of the following questions:

1) if u have the warehouse management system active,to what would you assign the warehouse number ?

2) would you have different customer numbers if your customer was serviced by more than one company code ?

3) would you have different customer numbers if your customer was serviced by more than one sales organisation ?

4) A material is serviced in boston plant dallas and in plant chicago .how many different meternal master number do you need?

5) give the examples of genearal data in custoer master record ?

6) Which are the two partner function in SD that have to be maintained in FI too?

7) What is the material type and which material do you know?

😎 Name atleast four views of the material master record ?

9) Is the BOM used in the PP module only?

10) what does the account group of the customer / vendor control ?

11) What are the two possible ways of control for the cost of material in the material master card ?

12) What is the valuation class?

13) A customer master record in SD is also an A/R (account receivables) in FI .When you create a customer master record you also have to specify the reconcillation of the account For what is the reconcillation account used ?

14) Briefly describe the types of and structure the sales document and give the examples of data that you find on the different levels .

Thanking You,

Raj.

[Former Member]

Dear Raj,

1) if u have the warehouse management system active,to what would you assign the warehouse number ?

Ans: Plant

2) would you have different customer numbers if your customer was serviced by more than one company code ?

Ans:No

3) would you have different customer numbers if your customer was serviced by more than one sales organisation ?

Ans:No ( you can maintain common MD)

4) A material is serviced in boston plant dallas and in plant chicago .how many different meternal master number do you need?

Ans:you do material extention is sol

5) give the examples of genearal data in customer master record ?

Ans:Address,bank details,mkt details etc

6) Which are the two partner function in SD that have to be maintained in FI too?

Ans: SP,PY

7) What is the material type and which material do you know?

ANS: MAT TYPE : FINSHED,RAW,SEMIFINISHED ETC

😎 Name atleast four views of the material master record ?

ANS:BASIC DATA/SALESORG1,2/SALE-GENRAL-PLANT/MRP1,2,3,4/COSTING1,2

9) Is the BOM used in the PP module only?

NO,SUED IN SD/MM ALSO

10) what does the account group of the customer / vendor control ?

GOTO OBD2 AND CHECK

13) A customer master record in SD is also an A/R (account receivables) in FI .When you create a customer master record you also have to specify the reconcillation of the account For what is the reconcillation account used ?

EG: DOMESTIC TRADE RECVBALE 140000(STD GL AC USED FOR 1000 FOR DOMESTIC CUSTOMERS' RECVBLES)

14) Briefly describe the types of and structure the sales document and give the examples of data that you find on the different levels .

ANS:

HEADER DATA- customer no,po no date etc

ITEM DATA- mat no,qty,price,temcat etc

SCHEDULE LINE DATA- mat qty,date

REWARDS POINTS PL IF USEFUL.

regards

natraj