考試復(fù)習(xí)題答案

1、淺藍(lán)色部分是答案判斷題1. Business areas can be defined for more than one company code. True False2. The company code represents an independent company in the legal sense, for which acomplete set of accounts can be drawn up for purposes of external reporting. True False3. You create a return for goods sent back

2、 from a dissatisfied customer.Returns are processed in the same way as debit memo requests. True False4. A sales organization can be assigned to more than one company code. True False5. Business area represents an independent company in the legal sense, for which acomplete set of accounts can be dra

3、wn up for purposes of external reporting. True False6. A sales organization can also sell products supplied by a plant that is assigned to adifferent company code (inter-company sales processing). True False7. There are billing item category in system, and it controls the whole billing document. Tru

4、e FalseBilling type8. In Customizing for the billing type, you can determine whether billing is to becarried out with reference to a delivery or an order. True FalseBoth are ok9. You can only reference a delivery when creating an invoice. True False10. To cancel a billing document, you must create a

5、 cancellation document. True False11. You can control in Customizing whether the system is to set a billing blockautomatically for a credit or debit memo request. True False12. The invoice correction request represents a credit memo requests. They are the same. True False13. In invoice correction re

6、quest, If other item pairs arise from the relevant billing document and these item pairs are unchanged, they can be deleted in one step, using the Delete unchanged items function. True False14. You must always refer to an existing document when creating a billing document. True False15. For delivery

7、-based billing, the quantities to be billed, for example, can be taken fromthe underlying order; the prices, however are taken from the delivery. True False16. With the requirements in copying control you can, for example, specify whether goodsissue has to be posted before billing can be carried out

8、. And you cannot define your own requirements. You have to always use the standard requirements True False17. If a billing document cannot be created, due to a billing block, for example, the systemwill issue an error log. True False18. You cannot create invoices using a background job. True False19

9、. Using the general billing interface, you can invoice external documents in the SAPsystem (that is, orders and deliveries not created in the SAP system). True False20. You can configure the SAP system to create one billing document for each salesdocument. True False21. You can create new billing ty

10、pes or redefine existing ones in the standard system tomeet the requirements of your company installation. True False多項(xiàng)選擇題1. Which statements are correct about Billing?A The billing document represents the final function in the SD process chain.B The billing document has different effects on various

11、 areas of the system.C Creates a work list for billing when create invoices post goods issue will creat a work list for billingD An important part of billing is the interface to Financial Accounting.2. In Billing Document, the header contains the general data that is valid for the entire billing doc

12、ument.This includes: 付款時(shí)間、人物、金額A Material numberB Customer number of the payerC Billing dateD Net value of the entire billing document3. Which statements are correct ?A The data in the billing document can be displayed on different screensB The graphical user interface of the programs for processing

13、 billing documents has been ergonomically improved.C Tab pages at header and item level and the use of flexible tables are an important part of these improvements.D You can go directly to the tab page you want by choosing Goto on the Overview screen and thus switch between the Overview, Header, and

14、Item screens.4. When you make customizing settings for Organizational Units How to ProceedWhich statements are correct ?A In the first step, you define your own organizational structure in the relevant data views.B In the next step, you assign the various organizational units to each other.C Set up

15、your organizational structure carefully and consistently, making sure that you take into account all the areas of your company.D Try to set up your organizational structure as efficiently as possible.5. Which the effects when billing?A Updating the document flowB Creating documents in Financial Acco

16、unting C Updating billing statusD Reduces inventory stock goods issue posted6. Which statements are correct ?A The sales Organization represents an independent company in the legal sense, for which acomplete set of accounts can be drawn up for purposes of external reporting.B Sales organizations and

17、 plants can be assigned to more than one company codes.C A plant can also be assigned to several sales organizations.D A sales organization can also sell products supplied by a plant that is assigned to a different company code (inter-company sales processing).7. Which statements are correct for Org

18、anization in Accounting ?A Each company code in the system uses general ledger accounts from several chartof accounts. Only oneB General ledger accounts within a chart of accounts are unique.C You can name the chart of accounts to meet your specific requirements.D In Financial Accounting, the busine

19、ss transactions are created, saved, processed andposted at company code level.8. Which statements are correct?A You can create several company codes for each client, in order to carry out accounting for several independent companies.B There must always be at least two company codes.C Because a uniqu

20、e assignment is made between sales organization and company code,the company code is automatically determined when you enter the relevant salesorganization in the sales order.D A company code may be divided into multiple business areas.9. Which statements are correct for Billing Type Controls?A You

21、cannot create new billing types in the standard system.B Many of the control parameters in the billing type influence further processing inFinancial Accounting (posting block, account determination).C Using new fields in the billing type, you can map special features of the Sales andDistribution/Fin

22、ancial Accounting interface, such as document type, negative posting,branch/head office, and value dated credit memosD You can also use the report SDCHECKVOFA to check various settings within billingtypes for accuracy and consistency.10. Which statements are correct for Billing Type Proposal?A In Cu

23、stomizing for the sales document type, you can determine whether billing is to becarried out with reference to a delivery or an order. bothB The system proposes a relevant billing type from the underlying sales document type.C You can change the proposed value when creating billing documents by ente

24、ringthe required billing type in default data.11. Which statements are correct?A You can reference either an order or a delivery when creating an invoice.B If you want to ensure that goods have already been shipped before an invoice is created, create an invoice with reference to a sales order.C You

25、 can use an invoice to refer to an order and a delivery simultaneously.D If you want to invoice a customer for services rendered, normally you create an invoice with reference to the delivery12. Which statements are correct?A To cancel a billing document, you must create a cancellation document.B Th

26、e system copies data from the reference document into the cancellation and offsets the entry in Accounting.C You need to make an entry in copying control for cancellations. Not have toD You also have the option of canceling individual items in a billing document.13. You can create credit and debit m

27、emo requests :A Without reference to a previous business transactionB With reference to an orderC With reference to a delivery deliver與錢無關(guān)D With reference to a billing document14. Which statements are correct?A You can release a credit memo request or return by removing the billing block.B Credit me

28、mo requests are usually blocked for billing (that is, credit) upon creationuntil the employee responsible releases this block.C You can control in Customizing whether the system is to set a billing block automatically for a credit or debit memo request.D Debit memo requests are processed in the diff

29、erent way from Credit memo requests.15. Which statements are correct for the Invoice Correction Process Flow ?A The invoice correction request represents a combination of credit and debit memo requests.B The invoice correction request must be created without reference to the correspondingbilling doc

30、ument.C When creating an invoice correction request, the items are automatically duplicated.D First all credit memo items are listed, followed by all debit memo items.16. Which statements are correct for pro forma invoices ?A Billing types for pro forma invoices are available for export transactions

31、.B You can create pro forma invoices with reference to orders or deliveries.C You need to post the goods issue before creating a delivery-related pro forma invoice. Not need toD You can create as many pro forma invoices as required, since the billing status in the reference document is not updated.1

32、7. Which statements are correct for Cash sale ?A For cash sales, payment is made when the goods are ordered.B The order and the delivery are created in one step, although you receive a document for each.C Posting in Financial Accounting is made to the customer.D Order-related billing18. Each billing

33、 document requires a reference document (exception: billing of externaltransactions). This may be:A Sales documentB Outbound deliveryC Billing document19. Which statements are correct for business areas?A The business area represents an organizational unit for which you can carry out external report

34、ing.B A business area may also be shared by several company codes.C Defining a business area is optional.D The relevant business area is determined for each order item according to defined rules.20. The following is a list of billing types in the SAP system. Which are correct?A F2 InvoiceB F8 Pro fo

35、rma invoiceC G2 Credit memoD L2 Debit memo21. Which statements are correct?A You do not need to refer to an existing document when creating a billing document.B For delivery-based billing, the quantities to be billed, for example, can be taken fromthe delivery; the prices, however are taken from the

36、 underlying order.C The reference document is displayed as the source at header level in the copying control table.D Data will then be copied from the reference document to the billing document.22. The following controls are found at item level of Copying Control in the BillingA Billing quantity: Wh

37、ich quantity should be invoiced - the order or delivery quantityB Pricing and exchange rateC Determination of reference numbersD Determination of item numbers23. Which statements are correct for pricing?A The system determines a pricing procedure based on document informationB Individual condition t

38、ypes are stored in this pricing procedure in a corresponding sequence.C An access sequence define the different elements in pricing, such as prices, special offer discounts, and freight surcharges. Condition typeD An access sequence is stored for every condition type. This defines the search strateg

39、ythe system utilizes when searching for valid condition records.24. At the time of billing, the following possible pricing types may be set for the items(in copy control)A A: The pricing elements are copied from the reference document and updatedaccording to a scale.B B: Pricing is carried out again

40、.C C: The manual pricing elements are copied, and pricing is carried out again for theothers.D D: The pricing elements are copied unchanged from the reference document.E G: The pricing elements are copied unchanged from the reference document. The taxconditions are determined again.F H: The pricing

41、elements are copied unchanged from the reference document. Thefreight is determined again.25. Which statements are correct ?A It is possible for you to bill each month's transactions that are relevant for billing atthe end of the month.B You can specify explicitly which transactions are to be bi

42、lled by entering the documentnumbers manually.C If a billing document cannot be created, due to a billing block, for example, the systemwill issue an error log.D You cannot select individual items or partial quantities of items to be billed whenbilling deliveries or orders.26. Which statements are c

43、orrect for Processing billing due lists.A You will not usually bill transactions individually. You are far more likely to carry outperiodic collective billing runs (by goods issue posting, for example).B If you are working with the billing due list, enter the selection criteria (such as sold-toparty

44、, billing date, and destination country). The system uses the selection criteria as abasis for combining the transactions to be billed.C When selecting, you can also decide whether the billing due list should only containdocuments that are order-related, delivery-related, or both.D You can process t

45、he billing due list in simulation mode.27. Which statements are correct?A You can process invoices periodically. All deliveries due for billing on a certain datecan be combined into one collective invoice.B For process invoices periodically, maintain individual billing dates in the factory calendar

46、using special rules.C For process invoices periodically, Enter the factory calendar in the customer master record of the payer (Billing schedule on the billing screen).D The calendar is client-dependent. Company-dependent/plant?28. Which statements are correct for Cancellation of Collective Billing

47、RunA You can cancel a collective billing run.B The canceled billing documents are combined under a collective processing number in collective processing type S and can be displayed by choosing Billing document Log.C You can then bill the preceding documents for the canceled billing document again.D

48、Only users with the correct authorization can cancel collective runs.29. Which statements are correct?A In the SAP system, you can include both order-related and delivery-related itemsin the same billing document.B As a rule, the system attempts to combine all compatible transactions in a singlebill

49、ing document.C If the header partners or data in the header fields are identical, the system willautomatically perform an invoice splitD All header partners and header fields in the billing document can cause an invoice split.30. Which statements are correct for Invoice List?A Invoice lists contain

50、various billing documents (invoices, credit and debit memos) andcan be sent to a payer on specified days or at certain intervals.B You cannot cancel invoice lists.C Each billing type to be included in an invoice list must be assigned an invoice list type.D The SAP standard version includes two invoi

51、ce list types: LR for invoices and debit memos, LG for credit memos.31. Which statements are correct for Billing Plan?A When processing an order, instead of storing a single billing date, you can store adetailed billing plan with several billing dates in the sales document at item level.B You can al

52、so define a billing plan at header level, which is then valid for all itemsassigned to it.C Milestone billing is often used for rental and service agreements, in order to bill thefull amount periodically at certain dates.D Periodic billing is often used in plant engineering and construction, in orde

53、r to spreadbilling of the full amount over several dates within a billing plan.32. Which statements are correct for Periodic Billing?A Periodic billing can be used, for example, for transactions involving rental contracts.B The contract data stored in the system can then be used as the basis for cre

54、ating thebilling plan.C The start and end dates define the duration of the billing plan.D You can use the billing dates to determine when and how often billing is carried out,for example, on the first day or the last day of every month.33. Which statements are correct for Milestone Billing?A During

55、milestone billing, the total value to be billed is distributed among the individual dates according to certain rules.B You can enter as many dates per billing plan as you require.C Dates that have already been billed can be changed in the billing plan.D You can display existing billing documents usi

56、ng the document flow.34. Which statements are correct?A The billing plan type is determined from the document item category and the relevancefor billing (billing relevance I means relevant for order-related billing - billing plan).B The date categories defined have a control function at billing date

57、 level.C The foundation of every date determination rule is a basis date to which a definedperiod is added.D Differentiation of periodic billing and milestone billing with the relevant controllingparameters is carried out via the item category. Schedule line35. Which statements are correct for Down payments?A Down payments are usually ar