SAP SD Functional Consultant

10+ SAP SD Functional Consultant Interview Questions and Answers

Updated 14 Oct 2024
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Q1. What is the basic difference between SAP ECC and SAP S/4 HANA

Ans.

SAP ECC is the previous generation ERP system, while SAP S/4 HANA is the latest version that runs on the HANA database.

  • SAP ECC is based on traditional row-based database technology, while SAP S/4 HANA utilizes in-memory computing with the HANA database.

  • SAP S/4 HANA offers real-time analytics and reporting capabilities, whereas SAP ECC requires separate data warehousing and reporting solutions.

  • SAP S/4 HANA simplifies the data model and eliminates redundant data storage, result...read more

Q2. what are the gaps found in implementation(since i have implementation Experience)

Ans.

Some common gaps found in SAP SD implementation include customization issues, data migration challenges, and user training deficiencies.

  • Customization issues: Lack of alignment between business requirements and system configuration.

  • Data migration challenges: Incomplete or inaccurate data migration leading to errors in transactions.

  • User training deficiencies: Insufficient training for end-users resulting in low adoption rates and user errors.

Q3. how to get details of outbound delivery documents or products

Ans.

To get details of outbound delivery documents or products, use transaction VL03N in SAP.

  • Use transaction VL03N in SAP to view outbound delivery documents

  • Enter the delivery number to access details of products in the delivery

  • Check the status, quantity, and other relevant information of the products in the delivery

Q4. how to get the name and number of 100 bp created

Ans.

To get the name and number of 100 bp created, you can use a sequencing technique like PCR.

  • Perform PCR to amplify the DNA fragments

  • Run the amplified fragments on a gel electrophoresis

  • Visualize the bands on the gel to determine the size and number of 100 bp fragments

  • Use a DNA ladder with known sizes to compare the bands

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Q5. In Sales order how to activate Sold to and ship to fields if it's freezed

Ans.

To activate Sold to and Ship to fields in a frozen Sales order, use VA02 transaction code and change the status to unfreeze.

  • Access the Sales order using VA02 transaction code

  • Change the status of the Sales order to unfreeze

  • Navigate to the Sold to and Ship to fields and activate them

Q6. tickets that we resolve in recent times ?

Ans.

We have resolved tickets related to pricing, order processing, and delivery delays in recent times.

  • Resolved pricing discrepancies for a customer by updating pricing conditions in the system

  • Addressed issues with order processing by identifying and fixing configuration errors

  • Resolved delivery delays by coordinating with logistics team to expedite shipments

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Q7. What is stock transfer order

Ans.

Stock transfer order is a document used to transfer goods from one plant to another within the same company code.

  • Used for transferring goods between different storage locations or plants

  • Helps in tracking the movement of stock within the company

  • Can be used for both one-step and two-step stock transfers

Q8. What is third party order

Ans.

A third party order is a sales order where the goods are directly shipped from a vendor to the customer without passing through the company's inventory.

  • In a third party order, the company acts as a middleman between the vendor and the customer.

  • The company does not physically handle the goods in a third party order.

  • The vendor invoices the company, and the company invoices the customer.

  • Example: Company A receives an order from Customer X for a product that Company A does not st...read more

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Q9. What is Third paty order

Ans.

A third party order is a sales order created on behalf of a customer by a third party, such as a distributor or reseller.

  • Third party orders involve three parties: the end customer, the company selling the product, and the third party placing the order.

  • The third party may handle the order processing, invoicing, and shipping on behalf of the company.

  • The company may not have direct contact with the end customer in a third party order scenario.

Q10. back order processing procedure?

Ans.

Back order processing is the procedure of handling orders that cannot be fulfilled immediately due to stock unavailability.

  • Identify the backordered items in the system

  • Communicate with the customer about the delay and provide options

  • Prioritize back orders based on customer importance or order value

  • Monitor stock levels and update customers on estimated delivery dates

  • Allocate stock once it becomes available and fulfill the back orders

Q11. Have you worked on Pricing

Ans.

Yes, I have worked on Pricing in SAP SD.

  • Configured pricing procedures in SAP SD

  • Defined condition types and access sequences

  • Worked on pricing conditions like discounts, surcharges, and taxes

  • Implemented pricing routines for complex pricing scenarios

Q12. Explain organization structure

Ans.

Organization structure refers to the way in which an organization is designed and arranged, including hierarchy, reporting relationships, and departments.

  • Organization structure can be hierarchical, matrix, flat, or functional.

  • It defines reporting relationships, roles, responsibilities, and communication channels.

  • Examples include a traditional hierarchical structure with a CEO at the top, followed by executives, managers, and employees.

  • Another example is a matrix structure whe...read more

Q13. Explaing pricing configuration

Ans.

Pricing configuration in SAP SD involves setting up pricing procedures, condition types, access sequences, and condition records.

  • Pricing procedures determine the sequence in which condition types are applied during pricing

  • Condition types define the different elements of pricing such as discounts, surcharges, taxes, etc.

  • Access sequences determine the order in which system searches for condition records

  • Condition records store the actual pricing information for different combina...read more

Q14. Explain third party process.

Ans.

Third party process is when a company outsources a part of its business process to a third party vendor.

  • The third party vendor is responsible for performing the outsourced process.

  • The company provides the necessary information and resources to the vendor.

  • The vendor bills the company for the services provided.

  • Examples include outsourcing of logistics, customer service, and payroll processing.

Q15. Configuration of pricing

Ans.

Configuration of pricing involves setting up pricing procedures, condition types, access sequences, and condition records in SAP SD module.

  • Define pricing procedures in SPRO transaction

  • Create condition types for different pricing elements

  • Set up access sequences to determine how system searches for condition records

  • Maintain condition records for pricing in VK11 transaction

  • Assign pricing procedures to sales document types

Q16. Output management with idoc

Ans.

Output management with IDoc involves sending and receiving data between SAP systems and external systems.

  • IDocs are used for exchanging data between SAP systems and external systems

  • Output management involves sending and receiving IDocs for various business processes

  • IDocs can be used for sending sales orders, invoices, delivery notes, etc.

  • Output determination in SAP SD can trigger the creation of IDocs for communication with external systems

Q17. Detail about OTC

Ans.

OTC stands for Order to Cash. It is a business process that involves receiving and fulfilling customer orders.

  • OTC is a key process in sales and distribution management.

  • It starts with the creation of a sales order and ends with the receipt of payment from the customer.

  • The process includes order entry, order confirmation, picking, packing, shipping, invoicing, and payment collection.

  • OTC integrates various modules like sales, distribution, inventory management, and finance.

  • It en...read more

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