Sadguru Solutions

SD EXAM2

Topics: Pricing

1) What is condition Type and what is condition record?

2) List the steps comprised in condition technique?
3) Explain the usage of “Analysis” button in the sales order conditions tab?
4) Based on business requirement, you are about to create new condition table (key combination)
or a new access sequence. But, when you checked in the system, you found that the required
condition table/access sequence already exists in the system. Would you still go and define new
entries, or would you use the existing ones? Justify your answer?
5) While defining condition tables, if check the field “with valid periods”, what is the effect in the
system?
6) How do you add new fields to condition table creation page, if you find that the required field is
not available in the list of fields to be added in the condition table?
7) While you are working on real time project, will you save your condition table changes/creation
under “local object” or under a ‘Package’ provided by Basis/ABAP team? Please Justify your
answer?
8) Explain the access sequence?
9) Explain the importance of “Exclusive” indicator while defining access sequence?
10) Explain the details of “Manual entries which can be made” while defining condition types in
V/06?
11) What settings I need to specify for a condition type in V/06 if I have to make it a Discount
condition type?
12) Explain Header Condition and Group Condition with examples and prerequisites?
13) Can I delete a condition record? If yes, what happens when I delete a condition record and
where can I control it?
14) Explain step by step process by which system can get “valid condition records” and “net price”
automatically into a sales order?
15) Explain “Counter”, “From” and “To” fields in a pricing procedure?
16) Explain “Manual”, “Required” and “Statistics” fields in a pricing procedure?
17) Explain “Subtotal” with examples?
18) Explain “Requirement” (routine) field in a pricing procedure with examples?
19) Explain “Alternative Calculation Type” and “Alternative Condition base value” with examples?
20) Explain “Account Key” and “Accrual Key” in a pricing procedure?
21) Provide standard account keys for sales revenues, deductions, freight and taxes and standard
accrual keys for rebate accruals?
22) How do you determine a pricing procedure into a sales order and what is the importance of
maintaining “condition type” during pricing procedure determination?
23) Explain “Condition Supplements” and the important setting we need to maintain to avoid errors
while applying condition supplements?
24) What are the advantages of “Condition Exclusion Groups” and explain the importance of option
“D - Exclusive” option?
25) Provide all the transaction codes related to pricing topic?