The document contains sample questions and answers for an SAP SD certification. It tests knowledge of various SAP SD concepts including goods issue, billing, schedule lines, and checking reasons for documents not being combined in billing. All statements about goods issue are marked as correct. Statements A, C, and D are marked as correct for billing questions. Item category and document type determine the schedule line. Options A, B, C are marked as correct for billing due list processing questions. The split analysis function can be used to check reasons for documents not being combined in billing.
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Sap SD Certification Sample Questions
The document contains sample questions and answers for an SAP SD certification. It tests knowledge of various SAP SD concepts including goods issue, billing, schedule lines, and checking reasons for documents not being combined in billing. All statements about goods issue are marked as correct. Statements A, C, and D are marked as correct for billing questions. Item category and document type determine the schedule line. Options A, B, C are marked as correct for billing due list processing questions. The split analysis function can be used to check reasons for documents not being combined in billing.
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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: 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.