Question no 4132 : Revenue G/L Account Determination at Sales Order Billing

In SAP Sales & Distribution, select the possible direct influencing factors for the Revenue G/L Account at Billing ?

(more than one answers)

A) Condition Type.
B) Material Master Valuation Class.
C) Account Assignment Group assigned to the Customer Master.
D) Sales Area.
E) Chart of Account. 
.

Answer: A, C, E

The following are direct influencing factors:
(IMG - SD - Basic Functions - Account Assignment/Costing - Revenue Account Determination - Assign G/L Accounts)
. Application "V" for Sales Order
. Condition Type "KOFI" (from the Account Determination Procedure assign to the Billing Document Type)
. Chart of Accounts
. Sales Organization
. Account Assignment Group assign to Customer Master
. Account Assignment Group assign to Material Master
. Account Key (which is assigned to the Condition Type PR00 to the Billing Pricing Procedure)

Question no 4034 : Document Reference for SD Billing

In SAP Sales & Distribution, the following can be a document reference for creating a Billing Document EXCEPT ?

(only one answer)

A. Sales Order.
B. Delivery Order.
C. Credit Memo Request.
D. Shipment Document.
E. Transfer Requirements.
.

Answer: E

Depending on whether it is Order-Based or Delivery-based (VF01):

• Order-based Billing are Sales Order including Credit Memo Request.
• Delivery-based Billing with use the Outbound Delivery as ref.doc for Billing.

Invoice or the Billing Document (via t-code VF11):

• A reference document for invoice cancellation billing documents.

For LE-TRA (Transportation) (VF01):

• The Shipment Document can be the source document for Billing Document to Bill the Customer for the Transportation Costs. 

Sales Contract:

• In situations where there are recurring sales to a customer based on a contract, the contract details can serve as a source document for creating invoices. The is often the case for Sales Contracts with a Billing Plan that can used to generate Periodic Invoices (Billing Document). 

S/4HANA TM (Transportation Management):

• If you enable the SD billing process for your delivery items, the system takes the distributed cost from TM Freight Orders into account when it creates the billing document for the delivery items in SD. 

**** Transfer Requirements (TR for LE-WM)

• Are internal document created for WM movement for Inbound and Outbound which are used solely for WM activities and not for Billing purpose.

Question no 2661 : CO and SD integration

In SAP SD ECC6.0 EhP6, when is Profit centered posted at SD processing steps ?

(more than one answers)

A)   Sales Order creation.
B)   Delivery Order creation.
C)   Transfer Order confirmation.
D)   Post Goods Issue of the Delivery Order.
E)   Billing.
.

Question no 1686 : SD Billing Options

In SAP SD Billing ECC6.0, which of the following are valid SD Billing Options ?

(more then one answers)

A)   Background processing of Billing due list.
B)   Manual processing of Billing due list.
C)   Periodic Billing based on a billing schedule.
D)   Billing for Sales Order without delivery process.
E)   Billing for for a partial delivery.
.