SAP SD Functional Consultant
10+ SAP SD Functional Consultant Interview Questions and Answers
Q1. What is the basic difference between SAP ECC and SAP S/4 HANA
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)
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
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
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
Q5. In Sales order how to activate Sold to and ship to fields if it's freezed
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 ?
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
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
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
SAP SD Functional Consultant Jobs
Q9. What is Third paty order
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?
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
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
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
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.
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
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
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
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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