Type Question Answer Options 1

Multiple Choise What is the use of Recon. Acc Accounting Accounting

Multiple Choise What is the T code for Creatio VA01 VA02
Multiple Choise What is the T code for Change VA02 VA02
Multiple Choise What is the T code for Display VA03 VA02
Multiple Choise What is the T code for CreationVA11 VA11
Multiple Choise What is the T code for Change VA12 VA13
Multiple Choise What is the T code for Display VA13 VA02
Multiple Choise What is the T code for Creatio VA21 VA21
Multiple Choise What is the T code for Change VA22 VA21
Multiple Choise What is the T code for Display VA23 VA23
Multiple Choise Which Document type used forRE OR
Multiple Choise Which Document type used forOR OR
Multiple Choise Which Document type used forIN IN
Multiple Choise Which Document type used foQT IN
Multiple Choise Which Document type used forCS IN
Multiple Choise Which Document type used foSO RO
Multiple Choise What is the T code for Create VL01N VL01N
Multiple Choise What is the T code for Post GoVL02N VL01N
Multiple Choise Which Document type used forFD SDF
Multiple Choise Which Document type used forSDF SDF
Multiple Choise What is the T code for Display MMBE MM03
Multiple Choise What is the T code for Displa XD03 XD03
Multiple Choise What is the T code for Display VA03 VA02
Multiple Choise What is the T code for Display VA23 VA23
Multiple Choise What is the T code for Display VA13 VA12
Multiple Choise What is the T code for CreationVF01 VF02
Multiple Choise What is the T code for Change VF02 VF03
Multiple Choise What is the T code for Display VF03 VF03
Multiple Choise What is the use of Inco terms Shipping Instructions Shipping Instructions
Multiple Choise What is the use of Acct assig For Accounting For Accounting
Multiple Choise If we have given Reason for re NO YES
Multiple Choise What is the use of VL06O? List of Outbound Delivery Create Outbound Delivery
Multiple Choise What is the use of VF05? List of Billing Document List of Billing Document
Multiple Choise What is the T code To Create XD01 MM01
Multiple Choise What is the use of Valid from aValidity Period Validity Period
Multiple Choise What is the use of VF11? Reverse Billing Display Billing
Multiple Choise What is the Order Type of Cr CR OR
Multiple Choise What is the Order Type of De DR DR
Multiple Choise What is the T code of Create QVA41 VA11
Multiple Choise What is the T code of Schedu VA31 VA11
Multiple Choise What is the T code of Stock U MB1C MB1C
Multiple Choise In Cash Sale, Delivery AutomatYES YES
Multiple Choise In Which Document Delivery ARUSH ORDER INQUIRY
Multiple Choise In Return Order to give Order YES YES
Multiple Choise Which is not a Valid Legal Do INQUIRY INQUIRY
Multiple Choise What is the T code of MaterialMM60 MM01
Multiple Choise What is the T code of Sales OrdVA05N VA03
Multiple Choise What is the T code of Inquiry LVA15N VA15N
Multiple Choise What is the T code of QuotatioVA25N VA03
Multiple Choise While creating a sales order c YES YES
Options 2 Options 3 Options 4 Options 5 Options 6
Sales Purchase None of these 1
VA03 VA01 VA05 3
VA03 VA01 VA05 1
VA03 VA01 VA05 2
VA12 VA13 VA15 1
VA12 VA01 VA03 2
VA03 VA13 VA15 3
VA11 VA22 VA01 1
VA11 VA01 VA22 4
VA03 VA13 None of these 1
FD RE None of these 3
FD RE None of these 1
FD RE QT 1
FD RE QT 4
FD CS SDF 3
OR RE SO 4
VL02N VL06O None of these 1
VL02N VL06O None of these 2
FD SO None of these 2
FD SO None of these 1
MB1C MMBE None of these 3
MM03 VA03 None of these 1
VA03 VA11 VA21 2
VA21 VA01 VA03 1
VA02 VA13 None of these 3
VF05 VF11 VF01 4
VF11 VF01 VF02 4
VF11 VF01 VF02 1
Payment Terms Accounting None of these 1
Payment Terms Automatic Determination None of these 1
NO 2
List of Invoice List of Outbound Delivery None 3
List of Sales Order Create Invoice None 1
VA01 VA12 XD01 4
Billing Period Shipping Period None 1
Reverse Billing Change Billing None 2
RE CR DR 3
SO CR RE 1
VA31 VA01 VA41 4
VA31 VA01 VA41 2
MMBE MB1B None 1
NO 1
QUOTATION SALES ORDER RUSH ORDER 4
NO 1
QUOTATION SALES ORDER INVOICE 1
MM03 XD03 MM60 4
VA05N VA01 None 2
VA05N VA01 VA25N 1
VA05N VA01 VA25N 4
NO 1
Type Question Answer Options 1 Options 2
Multiple Choice Where do you assign aSales Document T Customer Master Item Category
Multiple Choice Which field is differe Reference MandatPricing Reference Mandatory
Multiple Choice What are characteristiThe Cash Sales Ite The Posting In Financi The billing Document
Multiple Choice Where can you set theItem category Item category Sales Document Type
Multiple Choice Which procedure can yo Incompletion ProcIncompletion ProcedurPricing Procedure
Multiple Choice What is a transaction To Hide Screens To Hide Screens To Control The Field L
Multiple Choice Which activates can youCalculate The SumCalculate The Sum Of Release The Customer
Multiple Choice How can you automatica Set The Pricing Ty Set The Pricing Type I Reopen Existing Order
Multiple Choice Which partner function Sold To Party Sold To Party Ship To Party
Multiple Choice What kind of billing p Milestone Billing Periodic Billing Instalment Plan
Multiple Choice In a sales order, whic The Shipping CondiThe Departure Zone OfThe Loading Group Ass
Multiple Choice Your company has twoExclusion
v Group F Condition Updates On Group Condition With
Multiple Choice You want to ensure thActivate The Inco Activate The Incomple Assign A Status Group
Multiple Choice What is maintained in Step Access Sequence Step
Multiple Choice You want to use the ma Choose A SubstitutDeactivate The AvailabChoose A Substitution
Multiple Choice Which properties doesValidity Period Pricing Procedure Validity Period
Multiple Choice Where is the pricing ofItem Category Item Category Group Higher Level Item
Multiple Choice Which parameters contr Scheduling CategoLoading Group Scheduling Category
Multiple Choice What are the propertieThe Item CategoryThe Item Category De The Item Category Det
Multiple Choice What is the characteriIt Contains The Hi It Represents The Prope It Contains The Hierar
Multiple Choice What does the billing Account DeterminBilling Date DeterminaBilling Relevance
Multiple Choice What does the structuStorage Type Storage Type Storage Bin Type
Multiple Choice Your customer wants to Referencing Text Transfer Routine Requirement Routine
Multiple Choice Which controls are avaDetermine StorageDelivery Relevant Determine Storage Loc
Multiple Choice Which packing option P c acking Control Generate Packing MatePacking Control
Multiple Choice Which control settingsSet The Structure Set The Sales DocumenSet The Structure Sco
Multiple Choice You manually change th Maintain A DefaultEnter An Alternative I Define An Item Catego
Multiple Choice You save a billing doc The Document FloThe Document Flow Is The Accounting Docume
Multiple Choice Where do you maintain Billing Document Billing Document TypeSales Organization
Multiple Choice What do you have to setRelease Status Validity Date Release Status
Multiple Choice What are the standardSend Immediately Send Immediately When Send With Timing Bas
Multiple Choice Which elements determ Delivering Plant Transportation Group Delivering Plant
Multiple Choice What does the schedule Availability Check Availability Check Delivery Group
Multiple Choice What are the characterThe Production Ord The Production Order IThe Sales Order Direct
Multiple Choice Your customer wants yThe One Delivery W The One Delivery With The Complete Delivery
Multiple Choice What do you need to co Set A Reference F Set Up A Default Deliv Define And Assign An
Multiple Choice At which organizationaSales OrganizationSales Organization AndSales Organization
Multiple Choice What are standard “spliShip-To Party Material Group Ship-To Party
Multiple Choice Which of the followingDelivery--Post Good Delivery--Post Goods IsInvoice—Invoice Corr
Multiple Choice What are requirements The Consignment PThe Consignment Return The Consignment Pick
Multiple Choice You want to extend the Create Material Create Material Change Material Type
Multiple Choice What is the purpose oTo Create The TranTo Define The Repleni To Define The Removal
Multiple Choice You want to make sureSet Up A Billing B Set Up The Posting BlocSet Up A Payment Guar
Multiple Choice Which of the followingSchedule Line All Order Reason Require Billing Relevant
Multiple Choice Which organizational Company Code Company Code Plant
Multiple Choice What is maintained inThe Minimum Quan The Minimum QuantityThe Calculation Rule
Multiple Choice What can you identify A Specific Deliveri A Specific Delivering PlA Specific Delivery A
Multiple Choice Your customer requiresSet Up A Factory Set Up A Factory CalenSet Up A Factory Calend
Multiple Choice Which time elements arLoading Time Loading Time Transit Time
Multiple Choice Which indicator can beDelivery Priority Customer Group Delivery Priority
Options 3 Options 4 Options 5 Options 6
Sales Document Type Billing Document Type
Billing Mandatory Order Reason
The Cash Sales Item CatThe Sales Document Generates An Invoice Output
Ship-To Party Schedule Line Category
Partner DeterminationMaterial Determination Procedure
To Add Fields To Enter Default Values In Fields
Initiate A Pricing Upda Execute Backorder Processing
Use The Billing Due ListSet The Pricing Type In The Copy Control Of The Billing Documents
Payer Bill To Party
Payment Plan Milestone Billing
The Shipping ConditionThe Incoterms Of The Ship-To Party
Exclusion Indicator On Exclusion Group For Both Condition Types
Assign An Incompletene Select The “Warning” Indicator For The Fields In The Incompleteness Procedure
Condition Type Condition Table
Adjust The Access SequDeactivate The ATP Check In The Schedule Line And Activate It In The Material Determination Record
Access Sequence Scales
Item Type Item Category
Checking Group Transportation Group
The Item Category DetThe Item Category Is Determined Via Item Usage VCTR
It Contains The Steps It Defines The Key Fields Of The Condition Records
Account DeterminationNumber Range
Warehouse Number Picking Area
Referencing Text Copying Text
Availability Check Off Picking Relevant Billing Relevant
Automatic Packing Packing Instructions
Set The Schedule Line Determine If Items Should Be Delivered As A Group
Maintain A Default Ite Choose ‘Reference Mandatory’ In The Quotation Type
The Goods Issue Is Pos The Account Receivable Is Posted
Sales Document Type Payer Master RecordSold To Party Master Record
Calculation Type Scale Basis Type
Send Based On Time SpSend With Job Based On Additional Time Specification
Loading Group Shipping Condition Storage Condition
Movement Type Returns Transfer Of Requirements
The Sales Order Requi The Material Is Stored In A Sales Order Specific Stock
The Only Complete DeliThe No Limit To Subsequent Deliveries Indicator
Set A Reference From TDefine And Assign Schedule Line Categories For The Quantity Contract
Distribution Channel ASales Organization ASales Organization
Assignment Number Billing Date
Quotation—Transfer OCash Sales—Delivery—Post Goods Issue—Invoice—Post Financial Accounting
The Consignment Fill-UThe Consignment Issue Requires A Delivery Document
Change Material Create Material Type
To Create The TransferTo Manage The Inventory At Storage Bin Level
Set Up A Billing Block Set Up The Sales Order Type As Reference Mandatory
Schedule Line Allowed Pricing Relevant
Warehouse Number Business Area
The Item Category UsaThe Maximum Quantity
The Customer Specific The Customer MaterA Specific Route Schedule
Set Up A Job For Back Set Up A Periodic Billing Plan For This Bill To Party And Assign It To The Customer Master Record
Shipping Processing Ti Planned Delivery Time
Shipping Condition ABC Class
aterial Determination Record
Customer Master Record
Type Question Answer Options 1 Options 2
Single ans. The individual physical Info structure key figures characteristics
Single ans. An organizational unit faStorage locati Shipping poing Storage location
True,False In SAP, it is possible to 0 1 False
True,False In controlling, which orde 1 1 False
Single ans. In availability check, wh Plant Shipping point Plant
Single ans. What part of the company Warehouse Sales organisation transportation planning
Single ans. How is an item categor order type+ite Order type+ Item cateorder type+item categor
Single ans. What is Credit Exposureopen sales ordOpen sales order open sales orders+open
Single ans. How does the system carr Net document Net document value+cnet document value+op
Single ans. Free Goods is supportedMake-to orderThird party order Deliveries without refe
Single ans. In which processes Consignment
Consignment
" Transfer
fiConsignment
order is picking"
fill-up is
consignment
used? issue
Single ans. A Bom consists of items A+B+C
A B and C. Which A of the following is not
A+Ban Alternative BoM?
Single ans. What are the views rela Sales Org 1,2, Sales Org 1 2 and Accounting
Single ans. If a Material is created MMo1 and Exte MMo2 and Extending M t Mo1 and Extending th
Single ans. What are FERT and HA Finished produFinished product and Trading product and fin
Single ans. What is WM transfer OrRequest to tranRequest to transfer marequset to transfer mate
Single ans. What are the Effects of All of the AbovStock levels are reduc Billing due list updated
Single ans. How is the Delivery doc Using one ShipUsing one Shipping PoiMore than one Shipping
Single ans. What is Sales line? Sales OrganizaSales Organization+DisSales Organization+Dist
Single ans. Which Standard Condition SKTO
Type is linkedMWST
to Payment Terms? SKTO
Single ans. Rebate Condition Types C- Expense Re A- Discount/SurchargeB- Price
Single ans. Which of the following aA and B AboveControls print progra SAPScript Layout
Single ans. What are the common DiCommon Distrib Common Distribution cCombing and Disributio
multiple ans. In Invoice Correction R Both A and B aDocument category mu billing type would be a
Single ans. How can you prevent PurBy usung "checBy using "check PO num Using copy control
Single ans. A Returns Order may lead Reject the itemReject the items in th first create a credit me
Single ans. At which point in Sales Order delivery Order level only order and Delivery only
Single ans. What is a Delivery Grou It combines som Group of Delivery doc Group of orders to be d
Single ans. What is the function Str Specifies whethspecifies whether a w specifies whether the sy
multiple ans. A Status group in an Inc A or B or Both delivery Billing
Single ans. If the item numbers a doCopy Control Document type item category
Single ans. Backward scheduling is To determine ma To determine which Shi to determine whether de
Single ans. For Carrying out AvailabRequirementsbschedule line categoryItem category
Single ans. What is Back Order? Unconfirmed OBack dated Order Old Order
Single ans. What is MALA in StorageStorage conditShipping conditions+L Storage conditions+Shi
Single ans. Which of the following aBoth A and B aItem category+MRP typ Item category+MRP typ
Single ans. If the Release Order va Item Category Item category Document type
Single ans. In a third party order Schedule line Order type Item category
Single ans. What is a Match Code? Comparison key Comparision key to search for a key bas
Single ans. What is the Relationshi Many companyOne c company code may many company codes may
Single ans. A Customer buys the pro1 12
Single ans. Which of the following tAll of the AbovVBAK-Sales Header daVBAP-Sales Items Data
Single ans. An Accounts group deteFields, Partne Fields partner functions
Single ans. A Business needs the cosBy activating " By manually adding suBy activating ''Cumulate
Single ans. Which of the following aAll of the AbovDelivering plant must Internal Customer numbe
Single ans. Billing of partial QuantityItem Category Ihtem category has Bill Item category has Billin
Single ans. What is the Relationshi Many sales orgOne Sales Organizati many Sales Organizatio
Single ans. When a Customer Master Yes but only adYes and all the changeYes but only address ch
Single ans. For Material Master recoMaterial type aMaterial type and indumaterial type and item
Single ans. If an Exclusive indicator Does not allowDoes not allow the systwill allow the system to
Options 3 Options 4 Options 5
Info structure Time base Period units
transpotation planing point Shipping condition Plant

company code sales organisation Disribution channel

shipping condition shipping point Warehouse
order type+item category+hignone of the above
open sales order+open deliveropen sales orders+open deliveries+open invoices+open items
net document value(with horiznone of the above
Make- to order None of the above
consignment returns consignment pick- up
A+B+C A+B+C+D
Sales Org 1 2 Sales general/ plant and
MMo1 and creating the materNone of the Above
Finished product and ConfigurNone of the Above
request to transfer from one pNone of the Above
Material & Accounting DocumStatus in delivery changed All of the Above
Warehouse Number None of the Above
Sales Organization+Division None of the Above
Rboo No condition type is linked to Payment Terms
C-Expense Reimbursment Any of the Above
medium partner fuctions Standard output types:Or
Treating all distribution channNone of the Above
Both A and B above None of the above
Using Incompletion procedureNone of the above
It is not possible to stop credit memoNone of the above
order delivery and PGI None of the above
It combines some or all items none of the above
Both of the above none of the above
A or B or Both None of the above
Schedule line category Copy Control
to determine material AvailabiNone of the Above
Requirements class None of the above
Unconfirmed Order None of the above
Storage conditions+loading grNone of the above
A and B are correct only A is correct
schedule line category None of the above
Schedule line category None of the above
It is a Transaction code A code use alternate to C none of the Above
many company codes may be None as of the above
3 4
VBEP-Schedule Line Data KNA1-Customer General DaAll of the above
one time customer Number range Sales Order creation and
By specifying in Item categoryNone of the above
Inter-company Billing docume All of the above
Item category has Billing rele None of the above
many company codes may be None as of the above
No None of the above
Industry sector and item cate None of the above
Excludes the system from carryNone of the above
 Options 6

invoices+open items

Sales Org 1 2 Sales geneNone of the Above

Invoice- Rdoo Aand B Above

Pricing Procedure None of the above

Type Question Answer Options 1 Options 2
Multiple Choice If a material is created fo MM01 And Extendi MM02 And ExtendingMM01 And Extending Th
Multiple Choice For Material Master Record Material Type andMaterial Type and InMaterial Type And Item
Multiple Choice When a Customer Master is Yes But Only AddrYes And All The ChanYes But Only Address C
Multiple Choice What are the effects of PGAll Of The Above Stock Levels Are Red Billing Due List Update
Multiple Choice How is a delivery documenUsing One ShippinUsing One Shipping PMore Than One Shippin
Multiple Choice Billing of partial quantity iItem Category HasItem Category Has BilItem Category Has Billi
Multiple Choice If a Sales Order determineSystem Picks The SSystem Picks The FirsSystem Picks The Second
Multiple Choice What are common DistribuCommon DistributiCommon DistributionCombing A Distribution
Multiple Choice What is 3 system landscapDevelopment EnvirDevelopment EnvironDevelopment Environmen
Multiple Choice How is a Pricing Procedur Document Pricing Document Pricing ProDocument Pricing Proce
Multiple Choice If the Item numbers of a d Copy Control Document Type Item Category
Multiple Choice The main difference betweContracts Do Not Contracts Are Outli Contracts Have Schedul
Multiple Choice Which of the following areBoth A And B Are May Be Used As Lists Quotations And Can Als
Multiple Choice In a third party order pro Schedule Line Cat Order Type Item Category
Multiple Responce An Account Group determiFields, Partner F Fields Partner Functions
Multiple Choice A customer buys the produ1 1 2
Multiple Choice How many divisions can be1 3 2
Multiple Choice Changes to Account GroupLower ( Level To HigLower Level To Higher
Higher Level To Lower L
Multiple Choice How is Route determined?Transportation ZonShipping Conditions Transportation Zone Of
Multiple Choice Which are the TransactionAll Of The Above Consignment Fill-Up Consignment Issue And
Multiple Choice A Delivery has been billed,Cancel Billing Doc Once A Billing DocumIrrespective Of Billing
Multiple Choice What is the itemcategory fKLN KBN KLN
Multiple Choice What is the itemcategory NLN TAN KLN
Multiple Choice What is the movement type 641 601 641
Multiple Choice What is the movement type 631 631 641
Multiple Choice What is the movement type 633 633 641
Multiple Choice In t code MMBE, return stoReturns Unrestricted Blocked
Multiple Choice Which Document type used OR OR FD
Multiple Choice What is the T code for Ch VF02 VF03 VF11
Multiple Choice What is the item categorTAN KBN KLN
Multiple Choice What is the t code for mMM01 MB51 MM01
Multiple Choice What is the t code for c VD51 VK11 VB51
Multiple Choice What are the views relatSales Org 1 2 Sal Sales Org 1 2 and ASales Org 1 2 Sales G
Multiple Choice What is the movement ty601 601 641
Multiple Responce Where can you set the deliItem category,ScheItem category Sales document type
Multiple Choice What is the use of Recon Accounting Accounting Sales
Multiple Choice What is the itemcategory NLN TAN KLN
Multiple Choice What is the movement type 633for consignment601,641,631,633
issue?
Multiple Choice In t code MMBE, return stock is displayed in Unrestricted
Returns which column? Blocked
Multiple Choice What is the t code for material
MM01 Extend? MB51 MM01
Multiple Choice What is the T code for Cr VL01N VL01N VL02N
Multiple Choice What is the T code for Display
MMBE Stock for particular
MM03Material? MB1C
Options 3 Options 4 Options 5 Options 6
MM01 And Creating None Of The Above
Industry Sector AnNone Of The Above
No None Of The Above
Material And AccoStatus In Delivery Change All Of The Above
Warehouse NumbeNone Of The Above
Item Category Has None Of The Above
System Does Not RNone Of The Above
Treating All Distri None Of The Above of The Above
Development EnvirNone Of The Above
Pricing Procedure INone Of The Above
Schedule Line CateCopy Control
Contracts Do Not None Of The Above
Most Of The ReportOr Sequence The ColumnsBoth A And B Are Correct
Schedule Line CateNone Of The Above
Number Range Sales Order Creation And Pricing Procedure
3 4
1 Any Number Of Divisions
Both A And B AbovNone Of The Above
Transportation ZonTransportation Zone Of Ship-To Party + Transportation Zone Of Shipping Point + Shipping Conditions + Tran
Consignment Pick-All Of The Above
PGI Can Be CancelCancel Billing Document F None Of The Above
TANN TAS
NLN TAS
631 633
631 633
631 633
Returns Scheduled For Delivery
RE None Of These
VF01 VF02
TAN TAS
MM60 VA21
VD51 VA21
Sales Org 1 2 Sal None Of The Above
631 633
Ship-to party Schedule line category
Purchase None of these
NLN TAS

Returns Scheduled for Delivery

MM60 VA21
VL06O None of These
MMBE None of These
+ Shipping Conditions + Transportation Group