Certifikasi utk dunia IT sudah merupakan suatu standard yang menunjukkan kulifikasi seseorang pada bidang tertentu di dunia IT. Contoh Certifikasi CCNA, CCNP utk teknologi Cisco, di pihak Microsoft seperti MCSA,MCSE, MCT dan lain sebagainya. Pada topik kali ini saya ingin membahas tentang SD Certification pada SAP. SD certification merupakan certifikasi utk Modul Sales and Distribution(SD) pada SAP. Pastinya utk mendapatkannya kita akan mengikuti test mengenai modul SD tersebut. Disini saya akan memberikan contoh pertanyaan mengenai modul SD.

Instruction:

Caution: more than one answer may be correct. Please mark ALL correct answers.

1. 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

2. 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.

3. 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

4. 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.

5. 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.

6. 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.

Jawabannya akan saya tampilkan pada postingan selanjutnya.