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.

Question: Cutover strategy
Q: Please explain cut over strategy procedure? Will the system golive 100% at the same time and cut the legacy system or will it be like 20% first day and 50% next day like that ?

A: Cutover strategy depends upon how the organizations design their data load strategies. Normally, you decide the sequence of Data loads for Configuration settings, Master data, Transaction data which follows whom and then you make a copy of the system as a Production system a day before and after checking the successful data loads, you go-live 100% or partial again depending upon organizational setup and policies.