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Showing posts with label Certification. Show all posts
Showing posts with label Certification. Show all posts

Tuesday, August 5, 2008

SAP SD Sample Certification Questions in Sales Order Processing

To take the SAP SD certification, contact your local or regional SAP Education training center at this url :

http://www.sap.com/services/education/index.epx

Caution: more than one answer may be correct.
Please mark ALL correct answers.

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.


Question: Cutover strategy
Q: Please explain cut over strategy procedure? Will the system golive 100% at the same time and cut the legacy system or will it be like 20% first day and 50% next day like that ?

A: Cutover strategy depends upon how the organizations design their data load strategies. Normally, you decide the sequence of Data loads for Configuration settings, Master data, Transaction data which follows whom and then you make a copy of the system as a Production system a day before and after checking the successful data loads, you go-live 100% or partial again depending upon organizational setup and policies.

My SAP SD Certification Experience

Let me share my certification experience with you. Keep following things in mind when preparing for the exam:

1. Prepare as per the weightage per topics given in the syllabus.

2. Be very confident on sure shot questions from the topics like:
All determination rules - plant, material, pricing procedure, picking location, route, shipping point, tax, item category, account
determination etc. One question on effect of PGI.
35 to 40 % questions will come from control tables like sales doc types, item category , copy control , delivery doc. , del. Item cat. , billing docs , schedule lines etc .

So try and mug up all the imp. Control fields .Your preparation level should be such that once you close your eye and think of TAN or OR you should be able to see all the fields in your mind .

These above, are sure to shot and you cannot afford to do mistakes in this sections.

3. Go through the screens, transaction level screens like sales order, delivery, billing, delivery list, billing due list, even standard reports etc. and check what is possible and what is not possible at each docs. What is defined at header and what is at item Go through the menu path of each docs and check what all is possible and from where it is coming. For example packing proposal and account determination analysis is possible at sales order.

4. Go through all the masters like customer, cust- material, material, > condition records for price, output, etc. Check what is defined at what level, what all is possible etc.

5. Check entire IMG - SD related, it will help you to understand what is defined at what level etc.

6. In exam be very careful with the sap English, particularly with the words like can, only, always, except. Read question very carefully. Sap statements in the exam will be always confusing, so think logically and holistically before exam.

7. Don't take any chance in preparation but always sticks to core basics, they will not ask configuration, but they will ask you what is possible and what is not and where it is defined.

8. Last but not least have confidence, how much a guy who have studied for 5 weeks is suppose to know that standard will be asked . Prepare well you will definitely succeed.

SAP PM Certification - Plant Maintenance Certification

To find out the latest certification topics or where to attend your SAP PM Certification course at your country, refer to the SAP Education site: http://www.sap.com/services/education/index.epx

The certification test for becoming an application consultant for the SAP Plant Maintenance area is intended to provide candidates with the opportunity of proving that they have a fundamental knowledge of this particular area of the PM component as well as that they are able to apply this knowledge within a project environment.

The examination questions are based on the functionality and features of the SAP PM. The possible topics covers are:

1. Organizational Units and Master Data in Plant Maintenance

  • Organizational Units

  • - Maintenance Plant and Planning Plant
    - Work Centers
    - Storage Locations
  • Functional Locations

  • - Structure Indicator
    - Reference Location and Functional Location
    - Creation Options
    - Data Transfer
  • Equipment

  • - Installation/Dismantling at Functional Locations
    - Equipment Hierarchy
    - Change Documentation
    - Equipment Category
  • Material and Serial Numbers

  • - Serial Number Profile
    - Goods Movement and Warehouse Stock
    - Valuation Batches
  • Bills of Material (BOM)

  • - Assemblies
    - BOM Categories
    - Item Categories
    - Change Documentation
  • Additional Functions

  • - Configuration
    - Classification
    - Measuring Points and Counters
    - Partners and Addresses
    - Document Link
    - Status Management
    - Permits and Warranties
    - Data Transfer

    2. Maintenance Processing

  • Breakdown Maintenance
  • Preventive Maintenance Processing

  • - Notification Types
    - Objects and Object Information
    - Catalogs and Catalog Profiles
    - List Viewer for Notifications and Orders
    - Order Type
    - Object List
    - Operation List
    - Relationships
    - Material List
    - Availability Check
    - Order Release and Printing
    - Material Withdrawal
    - Completion Confirmation in Time
    - Technical Completion Confirmation
    - Technical Completion
    - Action Log and Document Flow
  • Processing External Services

  • - External Services as Individual Purchase Order
    - External Services with External Work Centers
    - External Services with Service Entry Sheets
  • Processing Refurbishment Tasks

  • - Valuation Type and Valuation Category in the Material Master
    - Refurbishment Without Serial Numbers
    - Refurbishment with Serial Numbers
    - Inventory Management and Controlling
  • Processing Maintenance Projects

  • - Planning and Executing Maintenance Projects
    - Completion, Settlement, and Monitoring of Maintenance Projects
  • CATS - Cross-Application Time Sheets

  • - Data Entry Profile
    - Data Entry Sheet
    - Data Transfer
  • Capacity Planning

  • - Scheduling
    - Work Center and Available Capacity
    - Capacity Leveling
    - Employee Assignment

    3. Controlling Functions in Plant Maintenance

  • Plant Maintenance in the Organizational Structures of Accounting

  • - Budget Planning and Monitoring
    - Cost Estimation
    - Planned/Actual Cost Determination
    - Order Settlement
    - Logistics Information System (LIS)
    - Plant Maintenance Information System (PMIS)
    - Enhancement Options

    4. Preventive Maintenance

  • Task List Management

  • - Task List Types
    - Profile and User Fields
    - Component Assignment
    - Task List and Order
  • Single Cycle Plan

  • - Structure
    - Scheduling Indicator
    - Deadline Monitoring
  • Strategy Plan

  • - Maintenance Strategy
    - Task List and Maintenance Strategy
  • Performance-Based Maintenance Planning

  • - Counters and Measurement Documents
    - Maintenance Plan Scheduling
  • Maintenance Planning with Several Counters

  • - Cycle Sets
    - Link Type

    My SAP PM Certification Experience

    Please note that questions can be very different to what I had in Australia.

    In my exam, we did not need to remember menu paths however there were a number questions on config settings...but to pass, they do need a deep understanding of PM functionality and how it all fits together. It will also help a lot if they have a good understanding of how a maintenance business works and been working in maintenance for a few years.

    We had questions and up to 4-5 sub questions for each question (not all of them though). The exam has a time limit of 3 hours and the fee is non refundable if you fail..

    From what I know, there are many different exam questions in the question bank. I really don't remember specific questions, just the type of questions. My advice is;

    1. Attend all the SAP courses. SAP said there is nothing in the exam that is not in the courses.

    2. Practice as often as you can in a DEV client, configuring things and seeing how they work, running transactions etc.

    3. Practice with a friend, try and find difficult questions to ask each other and work out together how things work. Make a competition of it.

    4. Open the PM menu path then open every transaction in it, read the help for each transaction ... even if you think you know it.

    5. Understand the relationship between sap objects, such as costs and orders, overheads and costs, qualifications and orders, permits and tech objects etc.

    6. Read the questions very, very, VERY carefully. They can be a little ambiguous (by design, to see if you know your subject).

    7. One type of question they use is, 3 very similiar statements, but only one is right. Read carefully and think about it.

    8. Try not to get too nervous and uptight before the exam. I did a little bit and it took a while to realise I actually knew the answers and it wasn't as hard as I first thought.

    9. If you know SAP PM very well and read the questions carefully, you will find it fairly easy.

    10. Have a look on Amazon books, there are a range of books supposedly giving sample questions for SAP certification exams, there may be one for PM by now.

    As a note, When they give the exam, everyone gets a different exam and it is done electronically. It stops on the stroke of 3 hours, no extensions.