Answer / ashutosh

Yes, you would be eligible to attend the certification exam even when it gets upgraded. As i know the gap between second attempt and first attempt would be of one month and between second and third attempt the gap is three months.

My suggestion for you to clear this exam is to make sure that you should be very clear with the concepts of Item Categories, Schedule line categories, pricing and billing.

Read carefully the true and false questions before answering it. Wish u all the best!

Answer / ravikiran

Hi,

Method of preparation should be conceptual and practical. understand SAP's Seamless object driven business scenarios.I can say 5 days of systematic,planned and strategic preparation is enough I have finished 6 different certification including Master level without a single re-attempt.

Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

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how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?

1 Answers   Spectra Soft,

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What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers  

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What is product attributes in sap sd?

0 Answers  

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What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

0 Answers  

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What are applets? How is it different from a reusable transformation?

0 Answers  

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How we can limit the maximum number of line items in Billing document?

3 Answers  

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How many types of billing are there?

1 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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Where would you specify that a condition type is a discount or a surcharge?

11 Answers   Wipro,

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What is sales office? How do you set up sales office?

0 Answers  

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

0 Answers  

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