2. SAP SD Certification Questions - Billing - Basics And Customizing.

SAP SD Certification Questions - TEST 6 : Billing - Basics, Customizing.

Please choose correct statements from following SAP SD Certification Sample Questions :

A. Generation of billing documents updates - document flow, billing status, sales info. system and credit account.
B. You can find out which delivery served as a reference for creation of billing document from item details.
C. Each company code in the system can use general ledger accounts from more than one charts of accounts.
D. Business area is used for external reporting.
E. A business area can be shared by several company codes.
F. Proforma invoice (F8), invoice list (LR), inter-company billing - invoice (IV) are types of billing documents.
G. Sales order item category defines which type of billing type is used.
H. You do not have options for canceling individual items in billing document.
I. You can not create credit and debit memo requests with reference to order  and billing document without referring previous business transaction.
J. Invoice correction request can be created with reference to order.
K. Invoice correction memo contains all debit entries first then credit entries.
L. You can only modify debit entries in invoice correction.
M. You can delete credit and debit memo in invoice correction request in pairs.
N. Billing type of pro forma invoice is available for export transactions.
O. Pro forma invoice make changes in accounting and financial documents.
P. Pro forma invoice can created with reference to order(F5) and delivery (F8), not from billing doc.
Q. Quantity/value pos./neg/ field is not available for pro forma invoice in copy control.
R. For cash sale, you have to print invoice during sales order processing.
S. In cash sale, you will never do PGI because delivery is created automatically immediately after saving sales order.
T. RD07 output is used for cash sale.
U. In cash sale, posting to the financial account occurs in cash settlement account.
V. Billing type SV is used for cancellation in cash sales.
W. A billing document (Exception : billing for external transaction)  can be created without reference of any document.
X. In delivery related billing; payer, item number, pricing and texts are takes from sales order.
Y. At the time of billing in copy control, pricing type G means the pricing elements are copied unchanged from the reference document and freight is determined again.
Z. At the time of billing in copy control, pricing type C means manual pricing elements are copied from reference document and pricing is carried out again for the others.

SAP SD Certification  Sample Questions - Ans. abeflmnpquvxz.


SAP SD Certification Questions - TEST 7 : Billing - Basics, Customizing.

Choose correct statements from following SAP SD Certification Sample Questions :

A. If billing document can not be created due to billing block, then system will show 'warning message'.
B. You cannot select individual item or partial quantities of item during billing.
C. In delivery-related billing, you can only change the item quantities for item categories that have billing relevance K.
D. You can process billing due list in simulation mode.
E. Calender is not client independent.
F. In periodic billing - you have to assign calender to MM.
G. You can invoice external documents in SAP system by using general billing interface.
H. You cannot include order-related billing and delivery-related billing in SAME billing document.
I. Automatically invoice split will occur if header partner or header fields in invoices are not same.
J. Fields responsible for split analysis can be seen in split analysis.
K. Invoice split can be controlled by routines in copy control.
L. Invoice list can not set to send to payer during definite period of interval.
M. RL01 is factoring discount condition type used during invoice list.
N. Invoice list type LR is for credit memos while LG is for invoices and debit memos.
O. For invoice list output condition record RD01 output type is used.
P. You cannot cancel invoice lists.
Q. Detail billing plant with several billing date can be maintained at item level during sales order processing.
R. Rental and service agreements are type of milestone billing plan.
S. You can enter as many dates per billing type you require.
T. Changes done in milestone billing type is automatically distributed for remaining billing dates.
U. Dates that already have been billed can be changed in the billing plan.
V. A billing rule cannot be created for EACH billing date.
W. 0003 is type of date description, which represents text description for corresponding billing dates.
X. Date proposal is exclusively used for periodic billing type.
Y. Date rules used in billing plan indicates start and end date.
Z. Down payment request is automatically posted in FI.

SAP SD Certification Sample Questions Ans. cdgijkoqstwyz.


SAP SD Certification Questions - TEST 8 : Billing - Basics, Customizing.

Please identify correct statements from following SAP SD Certification Sample Questions:

A. Posting of down-payment request is done as same manner as other receivables.
B. Indicators of A and F makes item relevant for down payment transaction.
C. When down payment invoice partial/full created, special reconciliation account for down-payment decreases while standard reconciliation account increases.
D. The value of agreed down-payment can be % of total item value or fixed amount.
E. In down-payment, Billing rule 4 is for value based mile stone billing plan, while Billing rule 5 is for % milestone billing.
F. Special condition type ZARW is used for down payment rather than proo condition type.
G. Billing type FAZ is used for down-payment request.
H. Tax is determined and displayed automatically when down payment request is created.
I. Down payment amount due is 'cleared' automatically during printing of invoice.
J. Only ONE billing document is created for all installment payments.
K. Incoming payment dates are regulated or stipulated in an installment plan. Settlement dates are regulated of stipulated in billing plan.
L. The account for posting VAT is not determined in account determination is SAP SD.
M. The business area has FIXED assignment in customizing.
N. 1. Plant-item division, 2. Sales area, 3. Sales ord-Dist channel and division : These are three rules available for business area determination.
O. You cannot change output data in billing document after it has been released to FI.
P. Reference number and allocation number cannot be filled automatically from SD documents.
Q. Following descriptions are correctly paired :
     1. Reference no - Header of the accounting document, used for clearing.
     2. Allocation no - customer line item, used for sorting line no.
R. When the invoice list is created, the reference no. from invoice list can not overwrite the reference no. from the individual billing doc.
S. Head office/branch field in billing type used to control role of head office in billing.
T. Table 001 controls negative postings in FI.
U. If the value dated credit memo field is not selected in the credit memo billing type, the reference billing document is not cleared.
V. Regarding invoice correction type - in copy control, there will be second item category proposal and another pricing type.
W. Invoice lists generated accounting documents when posted.
X. Date category cannot be changed in item.
Y. Payment card data is maintained only at header level.
Z. Order no., delivery no., or billing no. can be used as reference/allocation no.

SAP SD Certification Sample Questions Ans. bcdghijklqvxyz.


SAP SD Certification Questions - TEST 9 : Billing - Basics, Customizing.

Find facts from following SAP SD Certification Sample Questions :

A. In delivery related billing, billing date is based on PGI while in order related billing, billing dates is based on order date.
B. Billing document is automatically released to FI.
C. Delivery is complete after delivery document is generated.
D. Shipping is complete after PGI.
E. Reference no. is at FI doc header, while assignment no. is at FI doc. item.
F. Reference no. and Assignment no. are at billing doc header.
G. In delivery document, items can come from only one distribution channel.
H. In billing doc. items can come from different distribution channels.
I. You can specify following as a criteria fro creating billing due list : order related, delivery-related, rebate related, inter-company billing, no doc. with billing block.
J. Cancellation billing doc types : S1, S2, S3, LRS, LGS.
K. You do not have option for selecting rebate relevance in billing doc. type.
L. Posting bloc must have to be released manually.
M. Data VBRK/VBRP field in copy control item level (for del. to billing) is used for splitting specification.
N. Tax condition type MW15 is used for factoring discount.
O. Billing block can be created by :
     1. By assigning billing block to billing doc. type.
     2. From customer master,
     3. From item category,
     4. From sales doc header - item.
P. In inter-company processing, you have to create customer master for each sales org.
Q. Pricing conditions PI01 and PI02 are used for inter-company billing.
R. The schedule line category controls weather item should be billed.
S. The default billing type can be assigned to item categories.
T. Following sales order require mandatory reference doc.
    1. Invoice correction doc.
    2. Subsequent delivery free of charge.
U. As a rule system will always to combine compatible item in one document.
V. All the billing types to be included in invoice list type must be assigned to invoice list type.
W. When several deliveries are grouped in one invoice is called as invoice collection.
X. Periodic, milestone and contractual are 3 types of billing plan.
Y. Down payment can only be settled in full.
Z. A return order can be created without referencing another doc.

SAP SD Certification Sample Questions Ans. adefilmnopqtuvz.