7/21/2019 SAP SD Certification Sample Questions

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QUESTION 3 A customer is to be billed on the last day of every month, regardless of when the order and the deliveryareprocessed.Which procedure fulfills this requirement?

 A. Use the condition technique and assign a billing date determination profile to the payer's customer master record.B. aintain a factory calendar with a single date per month and assign it to the payer's customer master record.!. aintain a customer"specific billing due list variant and schedule a periodic #ob.$. aintain a billing date profile and assign it to the sales document type.Correct Answer: BSection: Billing (basics

QUESTION 5Which of the following is controlled by the configuration of the billing type?

 A. %ow account determination ta&es placeB. Whether order"related billing is supported when using this billing type!. Whether a billing plan is determined when using this billing type$. %ow the item category within the billing document is determined

Correct Answer: ASection: Billing (customiing!E"#lanation

QUESTION $our customers submit payment for open accounts receivables by referring to the sales order documentnumber, not the invoice number. ou maintain the !ustomi(ing settings so that the sales documentnumber is transferred as the reference number in the accounting document. What do you need toconsider when transferring the sales order document number as a reference number to )inancial Accounting *)+?

 A. -he sales revenues will be posted to a different account in )+ when you use the sales order number asthe reference number.B. Using the sales order number as the reference number will lead to a posting bloc&. ou will have to

release billing documents for transfer to )+.!. Using the sales order number as a reference number could lead to an invoice split.$. ou have to maintain copy control entries from order"related billing documents to )+ accountingdocumentsCorrect Answer: !Section: Billing (customiing!E"#lanation