Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

1. 2. 3. 4.

What is PGI ? What is the significance of PGI ? What is the highest Organization element in SAP SD ? How many Sales Organizations have you configured in your previous company ? My customer requires to consolidate multiple deliveries. How should this scenario be configured ? 5. I want to configure the Customer Master for a Non-profit company which has taxexemption certificate. How should this scenario be configured ? 6. Is there a limit on the number of line items in the sales order ? 7. Does Availability Check happen in Inquiry ? ( If not, why ? ) 8. Does Transfer of Requirements happen in Quotation ? ( If not, why ? ) 9. Are schedule Lines Created for Quotation ? ( If not, why ? ) 10. What is the Transaction code to Create/Change Display Deliveries ? 11. What is the Transaction code used to create a Return Delivery ? ( Is it different from standard delivery ? ) 12. What kind of organizational structures did you create during your last projects and why ? 13. Where would you use an SAP Return Order and SAP Credit Memo ? ( Business Scenario Differences ) 14. How many different distribution channels and divisions did you create for your last client and why ? 15. A material belongs to 2 different Material Group Classifications. How do you solve this problem ? 16. Who creates the Company Code data in the Customer Master ? 17. Can a Customer Belong to multiple Sales Groups / Sales Offices ? 18. Can you give me some examples of Shipping Conditions you configured ? 19. Who configured your Payment Terms ? 20. What are the different kind of Partner Functions you configured and why ? 21. Can a material belong to more than 1 division ? 22. Why are common distribution Channel maintained ? 23. What is the difference between Individual Requirements vs Collective Requirements in SAP ? 24. What is the difference between a cash sale ( CS ) and Rush Order ( RO ) ? 25. What is the difference between commercial invoice & Proforma Invoice ? 26. Can proforma Invoices be created with reference to order ?

You might also like