Answers for SAP SD Certification Sample Questions

本文提供 SAP SD 认证考试中的样例题目及答案解析,涵盖货物发出、开票流程、调度线确定等内容,帮助考生理解 SAP 销售与分销模块的关键知识点。

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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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