Q1. Would you have different customer numbers
if your customer was serviced by
more than one sales organization?
Q2. What are the T-codes for creating the
customer master?
Q3. What are 3 tabs in Customer master?
Q4. How can we know whether the customer is
one-time or regular?
Q5. Where do we assign calendar in the master
records?
Q6. What is the importance of customer
account groups?
Q7. What are incoterms? Where do we fix them?
Where do you find in regular process?
Q8. What is Customer Hierarchy in SD and how
do you configure it in SD? Difficult
Material Master
Q9. How many views are there in Material
master?
Q10. Some materials have been blocked for
procurement and production. Even though
deletion flag is set for a material/plant
level, the order can be still entered ( with a
warning message). Is there a way to block
such transactions for a material flagged for
deletion?
Q11. We can define our own exchange rate
types and use them instead of the defaulted
types, 'M', 'B' and 'G'. How can we overwrite
default types in SD?
Q12. How do you create Multiple Materials in
Material Determination?
