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SAP SD MCQ

1. Which of the following statements are true about billing?

A transaction-specific requirement, such as

If there are several payers for one delivery, only one billing document is created for each player.

Invoice dates for creating invoices at certain times are maintained in the calendar.

All

Answer

Correct Answer: All

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2. How is the schedule line determined?

Item category and MRP type on the material master record

Item category group and strategy group on the material master record

Item category and document type

Answer

Correct Answer: Item category and MRP type on the material master record

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3. What is the T Code for "list of sales documents"?

VKM3

VKM5

VKM4

Answer

Correct Answer: VKM4

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4. How does the SAP system enable you to check the reason for documents not being combined in a billing document?

Control of the billing log

Using the Spilt analysis function in the environment menu of the billing document.

Control of the document flow

Answer

Correct Answer: Using the Spilt analysis function in the environment menu of the billing document.

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5. What is the T Code for "Cancel goods issue"?

VL10

VL09

VL08

Answer

Correct Answer: VL09

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6. Which statements are true about the issue of goods?

Goods issue reduces warehouse stocks

Goods issue reduces requirements in materials planning And Goods issue reduces warehouse stocks

Goods issue reduces requirements in materials planning

Goods issue posts value changes to the stock account in asset accounting

Goods issue posts value changes to the stock account in inventory accounting

Answer

Correct Answer: Goods issue reduces requirements in materials planning And Goods issue reduces warehouse stocks

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7. What is the T Code for "List of deliveries"?

VMK05

VKM5

VKM4

VMK5

Answer

Correct Answer: VKM5

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8. When processing a billing due list, you have the following

The invoice run can be carried out for delivery-related and order-related billing documents simultaneously

The invoicing run can be started as a simulation run

All

Answer

Correct Answer: All

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9. What is the T Code for "Sales order change"?

VA03

VA02

VA01

Answer

Correct Answer: VA02

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10. What is the T Code for "Billing due list"?

VF04

VF02

VF01

Answer

Correct Answer: VF04

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