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Sample Certification Questions in SAP SD

This document contains sample certification questions for the SAP SD certification exam in sales order processing. It includes 6 multiple choice questions covering topics like goods issue, billing, schedule lines, and checking reasons for documents not being combined in a billing document. The questions have between 1-5 possible answers, and the correct answers are provided at the end.

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Koushik Banik
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131 views4 pages

Sample Certification Questions in SAP SD

This document contains sample certification questions for the SAP SD certification exam in sales order processing. It includes 6 multiple choice questions covering topics like goods issue, billing, schedule lines, and checking reasons for documents not being combined in a billing document. The questions have between 1-5 possible answers, and the correct answers are provided at the end.

Uploaded by

Koushik Banik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP SD Sample Certification Questions in Sales Order Processing

To take the SAP SD certification, contact your local or regional SAP Education training center at this
url :

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:
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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