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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