http://www.sap.com/services/education/index.epx
Caution: more than one answer may be correct.
Please mark ALL correct answers.
Question:
Which statements concerning
goods issue are true?
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?
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?
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:
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?
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?
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.
Answers for SAP SD Certification Sample Questions
Question: Cutover strategy
Q: Please explain cut over strategy procedure?
Will the system golive 100% at the same time and cut the legacy system
or will it be like 20% first day and 50% next day like that ?
A: Cutover strategy depends upon how the organizations design their data load strategies. Normally, you decide the sequence of Data loads for Configuration settings, Master data, Transaction data which follows whom and then you make a copy of the system as a Production system a day before and after checking the successful data loads, you go-live 100% or partial again depending upon organizational setup and policies.
