Some more Questions

[Hit-SAP]

"More than one answers can be right!!"

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.

[Prabhneet Singh Taneja]

u will give ans to these ques or we have to contribute??????????????

[Hit-SAP]

Was waiting for you guys to ask for answers.

On Aug 8, 8:17 pm, "Prabhneet Singh Taneja" <dashingvi...@gmail.com>
wrote:

> --
> Prabhneet Singh Taneja
> TANEJA INTELECOM
> RELIANCE WEB WORLD EXPRESS
> 91-9350294020

[Hit-SAP]

Sad no one replied..
But here are the answers:
1. A,E
2. A,C,D
3. C
4. A,C
5. A
6. C

[Hit-SAP]

More Questions:
1: whats the forward delivery? what is backward delivery? whats the
difference between them?

2: Whats the forward scheduling / backward scheduling?

3: What is SIS n what is LIS? Explain?N where we can get them?

4: Whats the difference between TAD ? TAX Item categories?

5: Whats the difference between LEIS and DIEN?

6: What are KB, KE, KA,N KR? Which Document refers What purpose. Whats
there billing type? Whats there delivery type? Whats the difference
between them?

7: Whats the difference between S1, S2,S3, S4 Documents? Which
Document refers What purpose. Whats there billing type? Whats there
delivery type? Whats the difference between them?

8: Briefly explain picking location determination?

9: Whats the difference between schedule line n schedule line
agreement?

10: Whats the difference between schedule line and a Contract?

11: Whats a release order?

12: What is the difference between NMS , WK1, WK2, SC and GK? Explain
briefly?

13: Whats the account group for one time customer? Whats the acc.
group for forwarding agent? What is the acc. grp. for sales employee?
where can we see all these in SAP?

[archana goswami]

Hi All,

 

Could find answer for the second question and working on  others... Correct me if Iam wrong, or would appreciate a better explanation.

 

What is Forward Scheduling / Backward Scheduling?

 

Ans:  Backward Scheduling is the calculation of deadline dates:

The arrival time at the customer site is calculated as the earliest possible goods receipt time at the customer's unloading point on the requested delivery date. All four of the delivery and transportation scheduling lead times are subtracted from the customer's requested delivery date to determine if this date can be met.

 

The transit time, loading time and pick/pack time are subtracted from the customer's requested delivery date to calculate the required material availability date. The system calculates backward scheduling as follows:

 

(i)  Requested delivery date minus transit time= Goods issue date.

(ii) Goods issue date minus loading time= Loading date.

(iii) Loading date minus transportation lead time= Transportation scheduling date.

(iv) Loading date minus pick/pack time= Material availability date.

 

By default , the system will calculate delivery dates the closest day, taking into consideration the working days of the shiping point and a rounding profile. In this case the system assumesa 24 hour work day and lead times can be entered in days up to 2 decimal points. This is referred to as daily scheduling.

 

Precise scheduling calculated down to the day, hour and minute is supported. If the material availability date or transportaionscheduling date is calculated to be in the past, the system must then use forward scheduling..

 

Archana