SAP SD Interview Questions

Company Name Infosys

- What is use of item category

- What is the relationship between ship to and sold to party? Many to one or
one to many?
- If I introduce a new plant in the company what all assignments I need to
make?
- What is plant determination?
- How pricing procedure determined in the sales order.
- How delivery item category determined in case of STO?

Company Name - Birlasoft + Tata Technologies Ltd

1) Introduce yourself and highlight your SAP skills in your working experience?
2) What is your relevant experience in SAP SD?
3) What was your role in the rollout project as SD Consultant? Which assignments
you need to maintain for this project?Which sales doc types you used for particular
this plant and how you achieve it in SAP system?You haven't changed pricing and
any other basic functions for this project?
4)What was your role in support project?Which kind of tickets you have solved?
5) What you know about user exits?How can we find user exit in SAP?Any other way
to find it?What is the main purpose of user exit in SAP?
6) Do you work on idocs?which data can be transferred in Idocs?What is t code for
idoc monitoring? Op ko
7)Do you have debugging knowledge?Where do we can use debugging?

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8) Determination - Shipping point , Plant , Item category , Delivery Item category ,
Route Determination , Schedule line category.
9)What is free goods?Its types and how it is going to reflect in SAP? Condition types
significance in free goods?
10)What is the impact of tick or untick field of exclusive in access sequences?If we
have tick exclusive for all the fields and we have maintained condition record for
each , which should populate in conditions tab and why?
11)How we can say particular condition type is it for pricing,tax or frieght?Where is
control?
12)How account Determination by condition technique can be done in SAP?What is
SD Consultant role in that?Which are the main factors required for this ?
13) Account Determination is by condition technique ; but where its control in
pricing procedure?
14)What do you know about credit management?How to perform dynamic credit
check?what are the requirements and controls for it?Is there any control in pricing
Procedure?where it is?
15)What is movement type for third party process?What are the prerequisite for
3rd party?In 3rd party , how invoice is taking value of MIRO as there is no any copy
control between PO and Billing doc?
16)What are the movement types for returns process?
17)What is the difference between cash sales ane rush order?
18)How output type decide for particular document , i.e for sales order , for delivery
or for invoice?
19)What significance of usage field?
20)What do you know about availability check and how it is controlled?What is
checking rule in that?
21)What is backward scheduling and forward scheduling? parameters involved
mainly in this?

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22)How you can find whether the accounting document generates after billing or
not?If not generated how can you generate it?
23)I want to release the sales order blocked due to credit check?Which T code?
VKM3
24)What is variant configuration?
25)Tell me about consignment process whichever known to you?
26)What are the prerequisites for intercompany process?Which condition types are
used in that and how many invoice generates?How conditions populated?
Intercompany price where it is maintained in pricing procedure?
27)Tell about STO process ? Order types and Delivery types used?Any copy control?
Document flow in SAP?
28)What is rebate?How to create rebate Agreement?
29)What is bill of material?Item category for it?
30)Tell the partner Determination procedure?
31)Any make to order scenario at your clinet?How it is reflect in SAP?
32)What is difference between account key and accurals?
33)Any enhancement project you have worked on?What is it?How you do it?What
things you have given to ABAPer?Why there is need of such report?Why not used
the present report transaction?
34)How FSD is created?what is the content in it?What technical perosn do in that?
35)Why you are switching the job?Any particular reason other than Payroll?
36)What is the criteria for delivery split?Order split?
37)You have mechanical background then why you are gone to It services?
38)What is material listing and exclusion?Is it customer specific?
39)Can you change sold to party in the sales order? or ship to party?Can we directly
create customer without maintaining in xd01 ?How?
40)What is alterante calculation type ? and when it uses even after requirement
field is there?
41)What is purpose of reconciliation account?

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42)My GL account is not determined in accounting document ; where can i see that
error?
43) what is the configuration in credit management if my customer wants to make
advance payment??

What do you mean by reverse pricing?

In testing i sales order level how you check whether transfer of requirements
request successfull?
Or How you test TOR in successfully in sales order?
What is internal testing? Tcod (EC01)
What is table for contract status?(new)
Where we can find output for billing
Have you worked on bapi, userexits(new)
Moment type of returns (new)
Explain return process of your client(new)
What are changes in s4hana(new)
Where we maintain credit?(new)
Have you ever created new condition type,explain in details.(new)

1.What are VPRS, EKO1, EKO2 condition type?

2. Types of enterprise structure?
3. In sales order ATP perform at which level?

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4. In sales order what info obtained from sold to party? K
5. Types of Distribution?
6. Differences between period and milestone billing?
7. How do you restrict the user to order material?

What is TR type created while creating Accesses sequence?

Explain third party process

If have maintain CMIR for 5000 materials and i want to plant always read it from
Customer master. How i configure this..??

Where is fields for autimatic PO creation

What is the difference between Static and Dynamic credit check

Route determination

Plant determination

How availability check works.

Any critical issue u have solved...??

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31 August
t systems interview

how to determine prices based on plant .

shipping conditions
batch job for delivery
delivery split criteria
revenue account determination
pricing procedure sixteen fields
requirement example
manual tick and condition record maintained what will happen
consignment process can we do billing for CF
Idoc monitoring t codes
WE19 T code explaination
have to refresh backword and forward scheduling
make to order process
IPO process
Intercompany and STO

Where to store fsd or any doc..? (On SharePoint you can store the document

What are your daily activities.

How you solved issue in detailed.... Start from How you get how tickets and how
you solved?

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Asked In TCS Thane (first Round)

1.Tell me about your SAP projects that you have handled.

2.What were the assignment made by you during plant/Storage location rollout

3.Third party scnario test cases

4.account assignment category

5.item category of sto and 3rd party

6.how plant is determined hierarchy.

7.in what scenario the group condition is used and relavent configuration for group
conditions

8.what is difference between regular invoice and intercompany invoice.

9.have you worked on variant configuration

10.Obeject dependencies of variant Configuration

11.Did you know about serial number for materials.

12.What priority tickets were resolved by you

13.Tell me tickets that you resolved.

14.Tell me about user exit that you worked on..Tell me another one.

15.Did you know about shipment.

16.How does storage location gets Determined in SO.

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Infosys

Technical round

1Introduction

2 rolls and responsibilities in rollout project

3 what is LSMW what is your roll in that

4 item category determination

Explain BOM

Explain third party process with your client details

.tickets in support 3 tickets I explained

have u work on batch job? explain it

Configurations in sto processes

Configurations in rollout projects

HR round

Introduction

10th on which year you completed

12 th same

Diploma

Degree

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PG

She ask about how 2017 is passing year of ME

WE are not consider your heigher qualification because your job is from 2016..

Then loss of year in diploma , why ?

Aakit technology

1.Explain consignment process?

2.Difference between third party and inter company process?

3. What is implementation and rollout project.

4. Recent tickets you have solved?

5. Details about determination?

6. What's is your role in implementation project?

7. What is difference between issue and problem

8. What is cash discount(new)
9.what pricing procedure look like(new)
10.Duties in Plant Rollout(new)

Yash technology

Starting Client belongs to which sector , what is current role in present company ,
day to day activity,

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Then technical

1. Third party and IPO and difference between these two .

2. STO in detail like configuration part and process as well and STO types also and
difference.

3. Enhancement process starting from getting the change request to end .

How to find user exit full process.

4. Batch job process in details.

5. PRICING ....Intercompany pricing procedure , country specific pricing procedure.

6 .Enhancement with an example.

7. Availability check .

8. Intercompany settings and sto settings.

9. EDI, types of EDI and how that process

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10.IDOC processing.

Confidential (will update company name soon) 3 Technical Rounds

1. What is the enhancement you worked on?

2. What is split criteria for billing and delivery?
3. What is the difference between access and access sequence?
4. If a condition record is created one day before adding the new field in the
access sequence, whether the newly created field will get updated in the
previously created sales order if we click on va02 update pricing?
5. If there are 10 line item in sales order and for this 10 line item if we want
pricing to be done on total weight of all line items what setting we are going
to make in pricing?
6. Have you worked on interfaces? (asked in all of the 3 rounds)
7. Have you added a custom field in pricing procedure?
8. Explain how pricing is determined in sales order?
9. Where is the table for condition records?
10.What is need for a vertex tool? Why does your company require an external
tax tool? Can’t you get tax via inbuilt tax solutions by sap?
11.What is requirement type what is its significance
12.Explain the ATP configuration every step in details?
13.How is PR generated in 3rd party process?
14.What setting is required to add line item in delivery document?
15.What is your knowledge in SAP MM, Explain P2P process?
16.Why do we do MIRO and MIGO?
17.How can we automate the shipping notifications in 3rd party sales
process(system should be able to Update shipping notifications from vendor
automatically)

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 18.What message type for shipping notification?
19.What is process code in IDOC?
20.What are the probable reasons if accounting documents are not getting
created?
21.What are the abap debugging skills that you have?
22.Incident cycle in your organisation?
23.Explain difference between intra and inter company STO process?
24.Accounting entries in STO process?
25.Explain OTC cycle(asked in all of the 3 rounds)
26.Tables for Inquiry,quotation,delivery

HR Interview of same company

What is address of your client

What is address of your payroll company

Future plans after joining our organisations

Why you want to join our organisation

What do you know about our organisation

Why do you want to leave your current organisation

Fujitsu

1. Which ticketing tool you are using in your company ? and explain stepwise
how you work on ticketing tool ?
2. Which business processes are used in your company ?
3. Explain MTO process with configuration.
4. Explain STO process with configuration.

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 5. What are the movement types used for 1step procedure and 2step
procedure of STO ?
6. What is Availability check ?
7. What is ATP ?
8. Do you know 16 fields of pricing procedure ? Explain.
9. What happened after PGI ?
10.What is Accrual ?
11.What is Account key ?
12.What is Requirement ?
13.What is your achievement in SLA ?
14.What is your 1st step while solving any issue ?
15.Do you know Backorder processing ? What is the Tcode for that ?
16. Which movement type is used for inward & outward movement ?

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