1 billingtest SD

What data is displayed in the header section of a billing document?. Customer number. Material number. Billing date. Billing quantity.

Which of the following activities need to be performed in Customizing to create new organizational units in the system?. Create a Project IMG. Assign Organizational Units. Define Organizational Units. Assign Client to a Controlling Area.

A sales organization can be assigned to more than one company code. True. False.

A business areas can be defined for more than one company code. True. False.

Does a pro forma invoice billing document get automatically transferred to Accounting?. True. False.

You can only create new billing types: you cannot modify existing ones in the standard system. True. False.

You can use an invoice to simultaneously refer to an order and a delivery. True. False.

With reference to which of the following will you create an invoice to ensure that goods have already been shipped before you create the invoice?. Sales order. Purchase order. Delivery. Shipping instructions.

Which of the following step you must perform to cancel a billing document. Create cancellation document. Delete the sales order. Delete the billing document. Create a credit note.

You can only cancel an entire billing document; you cannot cancel individual items. True. False.

In which of the following ways can you create credit and debit memo requests?. Without reference to a previous business transaction. With reference to an order. With reference to a material number. With reference to a customer.

With reference to which of the following can you create an invoice correction request?. Billing document. Sales order. Purchase order. Purchase requisition.

Which of the following is true regarding invoice correction requests?. The items are automatically duplicated and the resulting item categories have opposite + and - values. Both the credit memo and debit memo items can be modified. In the document only the remainder is listed and posted. The credit and debit memos can be deleted in pairs and unchanged pairs of items can be deleted all at once.

It is necessary to post the goods issue before creating a delivery-related pro forma invoice. True. False.

Which of the following is true for cash sales?. It is delivery-related billing. There is always a new price determination. There is no output determination for the billing document. Posting in Financial Accounting is made to a cash settlement account.

How can you create a billing document?. You chose the transaction create billing document, just like creating an order. You can create a billing document without an existing reference document. You can use any reference document for any billing document as long as a copy control entry exists. You can only use a reference document for a billing document for which the corresponding copy control entry exists.

Billing of external transactions does not require a reference document. True. False.

Which of the foillowing copying control options are available at the item level?. Billing quantity. Pricing. Item number assignment. Allocation number.

Which of the following is the billing quantity in pro forma invoice F8?. Delivery quantity. Order quantity. Order quantity minus quantity already billed. Quantity already delivered minus quantity already billed.

You want to create an invoice. What options are available?. For the creating an invoice you can use the billing due list. For creating an invoice you have to use the "General Billing Interface". You can only manually create single billing documents. You have to use the Background Processing.

If which of the following criteria different, will the system automatically perform an invoice split?. Material. Order quantity. Unit price. Terms of payment.

You can define a item-dependent invoice split in Customizing. True. False.

You want to add an additional split criteria in the system. Can you do this and how?. You have to change the customizing for the billing document type. You have to change the customizing for the copying control (Field: VBRK-ZUKRI). You have to change the customizing for the item category. You cannot change the split criteria as the system will automatically perform an invoice split.

If you have factored discounts, you cannot cancel invoice lists. True. False.

When you use an invoice list? Choose the correct answers. When all billing documents (invoices, credit and debit memos) have the same payer. All billing documents (invoices, credit and debit memos) have the same sold-to party. When you want to bill at a specified days or at certain intervals. When you want to avoid having to use a billing due list.

Which of the following business transactions are ideal for periodic billing?. Annual service contract for a computer systems. Lease agreement of a property. Installation of a wind turbine. Execution of a research and development project.

It is mandatory to specify an end date in order to execute a periodic billing plan. True. False.

Which of the following is true with regard to milestone billing?. You cannot change the amount after you have created certain milestone billing documents. You can control whether the billing date should be updated with the actual date of the milestone. Dates that have already been billed can be changed in the billing plan. You can enter as many dates per billing plan as you require.

In Customizing, the billing plan type is determined from the item category by the field relevance for billing. True. False.

The down payment request in SD is automatically posted in FI as a down payment requests. True. False.

For partial and final invoices, clearing is carried out automatically during invoice printing. True. False.

In an installment plan, only one billing document is created for all of the installment payments. True. False.

You can set different criteria for the account determination of the relevant accounts. True. False.

Which of the following criteria for account determination is defined in the standard system?. Chart of accounts. Account key. Account assignment group for price category. Account assignment group for sales organization.

Business areas are defined by the FI team. True. False.

Business areas must be defined in the SAP system before sales activities can take place. True. False.

Which of the following are rules for the determination of business area?. Sales Area. Sales organization, Distribution Channel and Header Division. Plant and Item Division. Sales organization, Distribution Channel and Item Division. Plan and Header Division.

You always need configured the reference and allocation number in the Customizing. True. False.