Listed here are practical and helpful SAP SD Stuff to assist those supporting the SAP Sales and Distribution Module.  You can find samples of interviews questions, answers and faq as well as many other tips for the SAP SD module.  If you have any SAP Sales and Distribution questions, please feel free to raise it in the SAP SD forum.

The Sales and Distribution (SD) application component fulfills many of the international requirements that supports the sales and distribution activities with functions such as pricing and conditions, customer order processing, delivery monitoring, billing, credit and risk management.

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SAP SD Questions and Answers
SD Questions on Corporate Structure
Short SAP SD Questions 1
Short SAP SD Questions 2
Short SAP SD Questions 3

Interview Questions
Important Tips for Interview for SAP SD
SAP SD Interview Questions
Interview Question and Answers on SAP SD
Some SAP SD Interview Questions 1
Some SAP SD Interview Questions 2

Tables/Tcodes in SAP SD
Important Tables for SAP SD
SAP SD Transaction codes List
Task Specifc SD Transaction Codes 1
Task Specifc SD Transaction Codes 2
SAP SD TCodes For India
Standard SAP SD Reports

SD Frequently Asked Question
Sales and Distribution FAQ
Link Between SAP SD, MM & FI
Why Do We Assign Division to Sales Organisation
How To Do Master Record Mass Maintenance
Serial Number Management In SAP SD
Sales Office Address, Change and Assignment

Sales Order
How To Create Sales Order
Duplicate customer purchase order
Default First Date is not Today
Sales Order Confirm Quantity Date
Auto proposed all the dates when creating Sales Order
Define Material used at which Sales and Distri. Process
Assign a Cost Center manually in a SO (VBAK-KOSTL)
Transfer of Requirements
What Do You Mean By Transfer of requirements
Define Tax Determination Rules
Taxation Explain with an example
SAP SD: Scheduling Agreement Vs Contract
Sales Order Mass Change
Release strategy for Sales order
How to do rebate processing
Rebate Process with Ref. to SO
Consignment Sales Process in SAP
Issue free goods to selected Customers
Supressing Fields in Sale Order
Some Light on Batch Determination
Diff. between Item Proposal and Material Determination
Steps for SD Variant Configuration
Number Ranges In Sales Order
What is Debit note and Credit note
Explain What Is Credit and Debit Memo
Configure Intercompany Stock Transport Order
Inter Company Sales Process
Normal Sales Order Cycle Configuration
Default Storage Location In Sales Order
Explain The Meaning Of An Open Sales Order
Sold To Party In Sales Order Screen
Profit Center Default In Sales Order
Check Whether The Entries Is Maintain in LIS Update or Not
3PL Purchase Order Link To Sales Order
What is the Foreign trade data required in SO for doing Exports
Material To Be Added or Excluded To a Customer

Partner Functions
Partner Determination For Sales Doc
Setup Partner Determination Procedure

Sales and Distribution BOM
Sales BOM Implementation
How to Know that Sales BOM is working or not?
What Is BOM Referring to SAP SD
Pricing Customization For Sales BOM

Third Party Sales
Process Flow for 3rd Party Sales
Cross Selling : How To Configure
An Example Of Third Party Sales

Sales Information System
Difference/Similarities between LIS and SIS

Availability Check
Availability Check on Quotation
SD material Determination based on availability check
Creating Multiple Materials in Material Determination
Backward and Forward Scheduling
Configuring Availability Check Through Checking Groups
Back Order Processing Using CO06 and V_V2
See The Scope of ATP Check

Account Payable
Settlement Downpayment with Installment payment Term

Customized SD ABAP Reports
Upload Condition Pricing
Sales Order Changed History Display
User Exits on Sales and Distribution

SAP SD Interview Questions, Answers,
and Explanations

Retail Information Systems Based on SAP Products

SAP SD Premium Paper
SAP Sales Order Processing Overview

A Step by Step Guide to the 
SAP SD Sales Order Processing Configurations

Free SD Download (PDF) 
Download: Plain Variant Configuration
Download: Sales Process Flow Chart

HUM
Basic Process of how Packing Works
The "Packing Process" with an Example

Pricing
Difference between Condition Type
Accumulate the amt of cond. types in accting document
Hiding Price Condition Types on a Sales Document
Creating New Pricing Procedure
What is alt cal type & alt base value & Req field in Pricing
Re-pricing in a Quotation
Quantity Based Discounts in Bulk Quantities Sales
Determine sales price with shipping point
Pricing date based on Deliv. date, Sales Ord, Billing
Report to Check the Entered Pricing Condition Price
Mass Update of condition pricing
Material Master Price as Sales Price Automatically
Customer discounts on effort only
Steps to Create Commission for Agent
SD Questions About Pricing Condition
Add a Field To New Condition Table in Pricing
Header Condition and Group Condition
Steps Involved In Condition Technique
Sales Order Freight Condition In Header Condition
How To Use Condition Exclusion Type In SO
Pricing Report & Condition Index
What Is Condition Base Value
Rounding Off Condition Not Appearing In Sales Order
How To Create Field in KOMP, KOMG

Billing
Billing cannot be Release to Accounting
Default Start Variant for VF04
Cond. Exclusion will be determined in the billing doc.
Steps creating new or changing existing Billing Doc Typ
Billing Block will not worked if you did not assign it
Billing Plan for Milestone Billing
Billing Plan Function and Processing
Combine Billing for deliveries with different date
Billing Spilt by Item Category
Max. No. of items in FI reached Msg no. F5 727
Prepaid process possible
Restricting Number Of Items In Billing Doc
Document Not Relevant For Billing
Procedure To Cancel Billing Documents
Schedule VF04 For Individual Billing Run
Explain The Concept of Resource Related Billing
Cancelled Billing Document Has No Accounting Document

Credit Management
How To Do Configuration For Credit Management
MRP block for Credit limit attained Customers
Credit Mgmt Dynamic checking
Sales value field not getting updated after creating billing
Diff Between Simple and Automatic Credit Check Types
Set Up for Credit Card Payment Processing
Dunning Process In Credit Management
What Is Credit Exposure

CIN
SAP SD CIN Configuration

Customer
Return material From customer
Customer Returns and Replacement Orders
Customer Wants To Take The Order Back

Hierarchy
Customizing Customer Hierarchy in SD
Basic SD Questions On Product Hierarchies
How To Configure Product Hierarchy

Product Allocation
Implement the Product Allocation Functionality

Output/Email
Sending a billing document by e-mail
Customizing picking output
Program for Sales Order by Customer, Date, Sales
How To Maintain Output Types in SD
Printing Block For Credit Block SO

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