| Answers for SAP SD Certification
Sample Questions
Question:
Which statements concerning goods issue are
true?
Answer:
A Goods issue reduces requirements
in materials planning
B Goods issue posts value changes to the stock account
in inventory accounting
C Goods issue posts value changes to the stock account
in asset accounting
D Goods issue posts value changes to the tax account
E Goods issue reduces
warehouse stocks
Question:
Which of the following statements about billing are correct?
Answer:
A. Invoice dates for creating
invoices at certain times are maintained in the calendar.
B. You cannot carry out pricing again during billing.
C. A transaction-specific requirement,
such as "deliveries must be combined in a collective invoice" can
be set
to control billing.
D. If there are several payers
for one delivery, only one billing document is created for each player.
Question:
How is the schedule line determined?
Answer:
A. Item category and document type
B. Item category group and strategy group on the material
master record
C. Item category and MRP type
on the material master record
D. MRP Type and shipping point
Question:
When processing a billing due list, you have the following options:
Answer:
A. The invoicing run can be started
as a simulation run.
B. For performance reasons, the invoicing run via billing due
list processing can only be carried out in batch.
C. The invoice run can be carried out
for delivery-related and order-related billing documents simultaneously.
D. Order-related billing documents and delivery-related billing
documents must always be created separately.
Question:
How does the SAP system enable you to check the reason for documents
not being combined in a billing document?
Answer:
A. Using the Spilt analysis function
in the environment menu of the billing document.
B. Control of the document flow.
C. Control of the billing log.
Question:
How is the schedule line determined?
Answer:
A. Item category and document type.
B. Item category group and strategy group on the material master
record.
C. Item category and MRP type on the
material master record.
D. MRP Type and shipping point.
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