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Friday, July 22, 2011

SAP SD Certification Sample Questions and 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:
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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