SAP SD CERTIFICATION Q&A 01. What information is deried from the so!d"to #art$ %stomer master in a sa!es order' Note: There are 2 correct answers to this question. a) Shipping conditions b) Payment terms c) Incoterms d) Invoice address 0(. )o *ant to restri%t the materia!s a %stomer %an order. What do $o se to a%hiee this' Note: Please choose the correct answer. a) aterial listing b) Product hierarchy c) aterial group d) !ssortment module 0+. What %an $o do sin, -ta!e %ontro!- in the %onte/t of sa!es orders' Note: There are " correct answers to this question.. a) #earrange #earrange the sequence o$ the table columns b) %reate a personali&ed display variant c) 'e$ine de$ault values $or input $ields d) (ide columns e) !dust the height o$ the rows 0. Drin, sa!es order #ro%essin, a ser *i!! e a!erted *hen sto%2 is not aai!a!e for materia! entered in the sa!es order if the aai!ai!it$ %he%2 *as %arried ot. In *hi%h of the fo!!o*in, *a$s *i!! the ser e a!erted aot this sitation' Note: Please choose the correct answer. a) !n error message will appear on the status bar alerting the user to the situation. b) The schedule line will be mar*ed and highlighted by the system. c) The availability control screen will be displayed. d) The incompletion log will display the uncon$irmed schedule line as a missing $ield. 03. Whi%h statements re,ardin, %onsi,nment #ro%essin, are %orre%t' Note: There are 2 correct answers to this question. a) The consignment stoc* is mapped using a separate plant. b) The consignment issue requires a delivery document. c) The consignment pic*+up is relevant $or billing. d) The consignment issue document is relevant $or billing.
04. Whi%h SAP NetWeaer %om#onents rea!i5es %ross"s$stem a##!i%ation #ro%esses' Note: Please choose the correct answer. a) S!P ,-change In$rastructure S!P /I) 0 S!P Process Integration S!P PI) b) S!P aster 'ata anagement S!P ') c) S!P ,nterprise Portal S!P ,P) d) S!P 1usiness arehouse S!P 1) 06. 7sin, renta! %ontra%ts *hi%h settin,s are mandator$ for *or2in, *ith #eriodi% i!!in,' Note: There are 2 correct answers to this question. a) aintenance o$ a $actory calendar that is assigned to the customer master b) !ssignment o$ a billing plan type to the item category o$ the rental contract item c) aintenance o$ a separate billing type that is assigned to the sales document type o$ the rental contract d) !ssignment o$ the respective billing relevance order+relevant billing 3 billing plan) to the item category o$ the rental contract item 08. What Seri%e Des2 featre #roides a!! the fn%tions to ana!$5e and monitor an entire SAP so!tion %entra!!$' Note: Please choose the correct answer. a) #oot cause analysis b) Implementation #oadmap c) S!P Notes d) S!P Solution anager diagnostics 09. Whi%h of the fo!!o*in, data e!ements re#resent standard s#!it %riteria in i!!in, %reation' Note: There are " correct answers to this question. a) aterial group b) 1illing date c) Terms o$ payment d) Payer e) 4rder reason 10. A %stomer is to e i!!ed on the !ast da$ of the month re,ard!ess of *hi%h da$ of the month the order and de!ier$ are #ro%essed. Whi%h of the fo!!o*in, #ro%edres *i!! f!fi!! this re:irement' Note: Please choose the correct answer. a) aintaining a customer+speci$ic billing due list variant and scheduling a periodic ob. b) aintaining a $actory calendar with a single date per month and assigning it to the customer master record o$ the payer. c) aintaining a billing date pro$ile and assigning it to the sales document type. d) 5sing the condition technique6 assigning a billing date determination pro$ile to the
customer master record o$ the payer. 11. The aai!ai!it$ %he%2 ;ATP< is #erformed at *hi%h of the fo!!o*in, or,ani5ationa! !ee!s' Note: Please choose the correct answer. a) !t plant level b) !t cross+company+code level c) !t sales organi&ation level d) !t warehouse number level 1(. Whi%h of the fo!!o*in, is a t$#i%a! #ro%ess se:en%e in Prod%t Sa!e from Sto%2' Note: Please choose the correct answer. a) Incoming order + 7oods receipts0transport + 'unning 8 payment + 1illing. b) Purchase requisition + 'elivery0transport + 'unning 8 payment + 1illing c) Incoming order + 'elivery0transport + 1illing + 'unning 8 payment d) Purchase requisition + 1illing + Transport0goods receipts + 'unning 8 payment 1+. What is %ontro!!ed $ a s%hed!e !ine %ate,or$' Note: There are 2 correct answers to this question. a) The trans$er o$ requirements b) The determination o$ the partner determination procedure c) The billing relevance o$ a material d) The movement type with which stoc* changes are posted with the goods issue 1. Do*n #a$ments are re:ested. This sho!d e done sin, the inte,rated SD"FI do*n #a$ment #ro%ess. Whi%h of the fo!!o*in, #ro%edres needs to e #erformed to ena!e this' Note: Please choose the correct answer. a) ! sales order must be created with an installment plan that uses terms o$ payment to control the di$$erent billing periods6 including the down payment date. b) The standard billing type 92 must be used in the billing plan $or the down payment. c) ! sales order must be created with a milestone billing plan that contains the required down payment billing type and date and is assigned to the corresponding item categories. d) The requested down payment needs to be determined as a separate item in the sales order by using item category determination. 13. Whi%h of the fo!!o*in, statements re!atin, to the or,ani5ationa! assi,nment of shi##in, #oints is %orre%t' Note: Please choose the correct answer. a) ! shipping point can be assigned to several sales organi&ations. b) ! shipping point can be assigned to several plants. c) ! shipping point can be assigned to a transportation planning point. d) ! shipping point can be assigned to several company codes.
14. Whi%h of the fo!!o*in, %stomi5in, settin,s mst $o maintain to s##ort the fo!!o*in, sa!es #ro%ess= in:ir$ ">:otation "> sa!es order' Note: Please choose the correct answer. a) ou have to set up the copying control between the source and target documents. b) ou have to set up the item category o$ the quotation !7N) so it is created with mandatory re$erence to a sales order. c) ou have to set up the item category o$ the order T!N) so it carries out a new pricing when copying the data $rom the quotation. d) To de$ine which condition types should be ta*en into account and in which sequence. 16. Whi%h of the fo!!o*in, is the #r#ose of the %ondition t$#e *ithin the #ri%in, #ro%ess' Note: Please choose the correct answer. a) To de$ine the *ey $ields o$ the condition records. b) To control the properties o$ pricing conditions. c) To structure the hierarchy $or condition record access. d) To de$ine which condition types should be ta*en into account and in which sequence. 18. Whi%h statements are %orre%t for items that are i!!ed in re!ation to orders' Note: There are 2 correct answers to this question. a) ! separate billing type is required. b) They can be billed immediately a$ter you have saved the order. c) They can be invoiced together with items that are billed in relation to deliveries. d) The billing date is determined based on the goods issue date. 19. When a de!ier$ is %reated *ith referen%e to a sa!es order ho* is the item %ate,or$ in the otond de!ier$ determined' Note: Please choose the correct answer. a) The item category is determined in the delivery using the criteria delivery type6 item category group6 and item usage b) The item category is determined using copy control between the sales document type and the delivery type c) The item category is proposed $rom the material master tab page Sales 4rg. 2). d) The item category in the delivery is determined based on the item category o$ the corresponding item in the sales document. (0. If the materia! entered in the sa!es order is not aai!a!e ho* is the ser a!erted to this sitation' Note: Please choose the correct answer. a) The incompletion log displays the uncon$irmed schedule line as a missing $ield. b) The availability control screen is displayed. c) The schedule line is mar*ed and highlighted by the system. d) !n error message appears on the status bar alerting the user to t he situation.
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Sample Questions: 01. What e!ement dire%t!$ determines the !oadin, time fond in the de!ier$ and trans#ortation s%hed!e of the s%hed!e !ine in the sa!es order' Note: Please choose the correct answer. a) The weight b) The shipping point c) The loading group d) The pac*ing material 0(. Whi%h of the fo!!o*in, statements re,ardin, materia! determination are %orre%t' Note: There are 2 correct answers to this question. a) %ondition tables must be de$ined in %ustomi&ing I7). b) The de$inition o$ the substitution reason determines whether a manual or an automatic substitution process should be used. c) The material determination procedure is assigned to a combination o$ sales areas6 customer pricing procedures6 and document pricing procedures. d) The relevant substitution reason is speci$ied in the access sequence. 0+. As a memer of the #ro?e%t team $o are as2ed to set # the s$stem so that ser has to enter an order reason *hen #ro%essin, a sa!es order. It sho!d e #ossi!e to sae the in%om#!ete order t frther #ro%essin, sho!d not e #ossi!e nti! the Order Reason fie!d is fi!!ed. @o* do $o im#!ement this re:irement' Note: Please choose the correct answer. a) ou de$ine an incompletion procedure with the 4rder #eason $ield and mar* it as mandatory. b) ou de$ine an incompletion procedure with the 4rder #eason $ield and assign a status group in which the $ields 7eneral6 'elivery6 and 1illing 'ocument are selected. c) ou de$ine an incompletion procedure with the 4rder #eason $ield6 assign it to the sales document type6 and set the status to Dreleased $or $urther process stepsD. d) ou de$ine an incompletion procedure with the 4rder #eason $ield and assign it to a sales document type that has the DIncompletion essageD indicator set. 0. Whi%h of the fo!!o*in, statements re,ardin, the free ,oods #ro%ess is %orre%t' Note: Please choose the correct answer. a) 9ree goods with an e-clusive bonus quantity must contain the same material $or both the ordered goods and the $ree goods. b) 9ree goods with an inclusive bonus quantity will always be generated without a subitem. c) The $ree goods calculation rule only allows $or whole unit $ree goods bonus increments. d) 9ree goods with an e-clusive bonus quantity will always be generated with a subitem.
03. Whi%h of the fo!!o*in, statements re,ardin, the #ro%essin, of the i!!in, de !ist are %orre%t' Note: There are " correct answers to this question. a) The billing due list is used to process sales orders and deliveries that are due $or billing. b) The billing due list is used $or the periodic creation o$ billing documents. c) ou can only use the billing due list to process documents due $or billing on the same date. d) 4nly the general billing inter$ace can be used $or processing the billing due list. e) There are various selection criteria available $or processing the billing due list6 such as sold+to party6 sales organi&ation and shipping point. 04. In the s$stem it is #ossi!e to hae 5ero sto%2 aai!a!e and sti!! re%eie a %onfirmed s%hed!e !ine in the sa!es order. Whi%h of the fo!!o*in, states the reason for this %onfirmation' Note: Please choose the correct answer. a) Stoc* will be ta*en $rom another delivery at the shipping point. b) The system automatically searches other plants $or inventory and trans$ers this inventory to the plant with &ero inventory in the sales order. c) The availability chec* that was carried out included a replenishment lead time in the scope o$ chec*. d) ! stoc* trans$er will be created by inventory management when you save the sales order. 06. The entr$ for the assi,nment of the in%om#!eteness #ro%edres to the sa!es do%ment t$#es %ontains the fo!!o*in, information= Sa!es T$#e= OR Des%ri#tion= Standard Order Pro%edre= 11 Des%ri#tion= Sa!es Order Fie!d= IC"dia!o, is f!a,,ed. Whi%h of the fo!!o*in, %on%!sions %an $o dra* from this entr$' Note: Please choose the correct answer. a) Incomplete standard orders must be released in a dialog $or $urther process steps. b) Procedure == speci$ies which $ields in standard orders header data) are chec*ed $or completeness and order type 4# cannot be saved i$ any o$ the $ields are incomplete. c) Incomplete standard orders can be saved a$ter a warning message dialog) appears. d) Incomplete standard orders can be saved. 08. For *hat #r#oses %an $o se transa%tion ariants' Note: There are 2 correct answers to this question. a) To de$ine values in a selection screen $or a report b) To add new e-ternal $ields to the sales document c) To hide $ields in a sales order d) To de$ine de$ault values $or data $ields 09. What %an e identified as the most !i2e!$ reason for a de!ier$ s#!it in a %o!!e%tie de!ier$ rn' Note: Please choose the correct answer. a) The shipping conditions o$ two separate items in the sales order di$$er $rom one another.
b) The sales order line items have the same route and the same shipping point6 but di$$erent shipto parties. c) The physical weight o$ the total line i tems e-ceeds the capacity o$ the truc* that is being used to deliver the product. d) The loading group o$ one o$ the items in the sales order di$$ers $rom the others. 10. Whi%h of the fo!!o*in, statements re,ardin, the sa!es do%ment t$#e are %orre%t' Note: There are 2 correct answers to this question. a) ! sales document type can have two de$ault delivery types. b) ! sales document type can automatically propose a delivery type. c) The sales document type proposes a billing type during order related billing. d) ! sales document type can automatically propose a de$ault shipping point. 11. Drin, the %reation of a de!ier$ the fo!!o*in, error messa,e is dis#!a$ed= Order is in%om#!ete maintain the order. Whi%h of the fo!!o*in, do $o %on%!de from this error messa,e' Note: Please choose the correct answer. a) The order has not yet been saved in the database b) In %ustomi&ing o$ the sales document type6 the delivery type was not de$ined. c) There were no schedule lines created in the order. d) ! $ield is missing data in the sales order which is preventing the creation o$ a delivery. 1(. Whi%h of the fo!!o*in, %om#!aint re:est do%ments *i!! e %reated *ith a mandator$ referen%e to a i!!in, do%ment' Note: Please choose the correct answer. a) %redit memo request b) Invoice correction request c) 'ebit memo request d) #eturns 1+. Whi%h of the fo!!o*in, statements re,ardin, %onsi,nment #ro%essin, are %orre%t' Note: There are 2 correct answers to this question. a) The consignment issue document is relevant $or billing. b) ! delivery document is required $or the consignment issue. c) The consignment stoc* is mapped using a separate plant. d) The consignment pic*+up is relevant $or billing. 1. Whi%h of the fo!!o*in, statements re!atin, to the determination of the de!ierin, #!ant in a sa!es order item is %orre%t' Note: Please choose the correct answer. a) I$ there is no de$ault value $or a delivering plant de$ined in the material master6 the plant is copied $rom the item category. b) ! delivering plant o$ a sales order item can be changed a$ter delivery creation.
c) ! delivering plant can be de$ined in the material master record6 the customer master record and customer material in$o record. d) ! delivering plant is derived $rom the sales document type. 13. A sa!es offi%e is ein, re:ested as a ne* or,ani5ationa! nit !ee! for $or #ro?e%t. Whi%h assi,nment mst e made' Note: Please choose the correct answer. a) ! sales o$$ice must be assigned to a sales organi&ation. b) ! sales o$$ice must be assigned to a sales area. c) ! sales o$$ice must be assigned to a sales group. d) ! sales o$$ice must only be assigned to one sales area at a time. 14. )o hae a renta! %ontra%t *ith $or %stomer and $o *ant to inoi%e them an a,reed amont ea%h month for the renta! item. @o* do $o set # the s$stem so that the item ,ets inoi%ed #eriodi%a!!$ $ the %o!!e%tie i!!in, rn' Note: There are 2 correct answers to this question. a) !ssign an invoicing date calendar in the sales area data o$ the customer master. b) Set up date proposal maintenance in %ustomi&ing with the desired percentages o$ the amount to be invoiced periodically. c) aintain a billing plan type $or periodic billing. d) !ssign a billing plan type $or periodic billing to the item category o$ the rental contract item. 16. Within #ri%in, a sr%har,e sho!d e ased and %a!%!ated on a #redefined stota! !ee!. In *hi%h of the fo!!o*in, do $o im#!ement this re:irement' Note: Please choose the correct answer. a) !ssign a condition base value $ormula within the pricing procedure $or the surcharge condition type. b) aintain the condition subtotal that will be used to determine the calculation basis as a calculation type within the condition type itsel$. c) aintain the prede$ined condition subtotal at the re$erence step level within the pricing procedure $or the surcharge condition type. d) !ssign the subtotal level as the calculation basis within the condition record o$ the surcharge 18. )o *ant to enhan%e an e/istin, #rint do%ment that is ased on a SAPs%ri#t form *ith a ne* fie!d that does not re:ire se#arate #re#aration !o,i%. Whi%h statement is %orre%t' Note: Please choose the correct answer. a) I$ the $ield e-ists in the relevant communication structure6 the enhancement can be processed directly in the S!Pscript $orm. b) ! new access sequence has to be created with an access step on a condition table and the new $ield as the *ey. c) ! new output type has to be created and assigned to the changed S!Pscript $orm.
d) ! new print out program with the new $ield has to be created. 19. What settin,s re!ated to the de!ier$ #ro%ess are %onfi,red in sa!es do%ment t$#es' Note: There are " correct answers to this question. a) #equested delivery date b) 'e$ault shipping point c) 'elivery relevance d) Immediate delivery e) 'e$ault delivery type (0. To *hi%h e!ement is a sa!es offi%e assi,ned' Note: Please choose the correct answer. a) Sales area b) Sales organi&ation c) 'istribution channel d) ,mployee
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01. What %riteria %an inf!en%e the determination of the #i%2in, !o%ation for otond de!ieries' Note: There are 2 correct answers to this question. a) Storage condition b) Transportation group c) Eoading group d) Plant 0(. What e!ement dire%t!$ determines the !oadin, time fond in the de!ier$ and trans#ortation s%hed!e of the s%hed!e !ine in the sa!es order' Note: Please choose the correct answer. a) The weight b) The shipping point c) The loading group d) The pac*ing material 0+. Whi%h of the fo!!o*in, %riteria inf!en%e the #i%2in, !o%ation determination' Note: There are " correct answers to this question. a) Shipping point b) Transportation group c) Eoading group d) Storage condition e) Plant 0. Whi%h of the fo!!o*in, is %ontro!!ed $ the %onfi,ration of the i!!in, t$#e' Note: Please choose the correct answer. a) (ow account determination should ta*e place. b) (ow the item category within the billing document will be determined. c) I$ a billing plan will be determined when using this billing type. d) I$ order related billing is supported when using this billing type. 03. Whi%h of the fo!!o*in, statements re,ardin, materia! determination are %orre%t' Note: There are 2 correct answers to this question. a) The de$inition o$ the substitution reason determines whether a manual or an automatic substitution process should be used. b) %ondition tables must be de$ined in %ustomi&ing I7). c) The relevant substitution reason is speci$ied in the access sequence. d) The material determination procedure is assigned to a combination o$ sales areas6 customer pricing procedures6 and document pricing procedures. 04. A%%ordin, to the s$stem there is no sto%2 aai!a!e t $o sti!! re%eie a %onfirmed s%hed!e !ine in the sa!es order. What is the reason for this %onfirmation' Note: Please choose the correct answer.
a) The availability chec* that was carried out included a replenishment lead time in the scope o$ chec*. b) The system automatically searches other plants $or inventory and trans$ers this inventory to the plant with &ero inventory in the sales order. c) The availability chec* was carried out6 and on saving6 the system immediately rescheduled the sales order according to the customer priority. d) Inventory anagement creates a stoc* trans$er when the sales order is saved. 06. @o* are Enter#rise Seri%es ;ES< for the SAP Bsiness Site made aai!a!e to the %stomer' Note: Please choose the correct answer. !. Fia ,nhancement Pac*ages 1. Fia !dd+ons %. Fia Support Pac*ages '. Fia 1est Practices 08. Whi%h of the fo!!o*in, e!ements %an dire%t!$ inf!en%e *hether an aai!ai!it$ %he%2 *i!! e #erformed' Note: There are " correct answers to this question. a) The schedule line category in the sales document b) The item category in the delivery document c) The chec* group in the material master d) The item category in the sales document e) The sales document type 09. The aai!ai!it$ %he%2 ;ATP< is %arried ot ased on *hi%h of the fo!!o*in, dates' Note: Please choose the correct answer. a) The material availability date b) The transportation planning date c) The goods issue date d) The loading date 10. )o *ant to restri%t *hat materia!s a %stomer %an order. What do $o se to a%hiee this' Note: Please choose the correct answer. a) aterial group b) !ssortment module c) aterial listing d) Product hierarchy 11. In *hi%h of the fo!!o*in, master re%ords %an #artia! de!ier$ a,reements e stored' Note: There are 2 correct answers to this question.
a) In the customer material in$o record b) In the material master record c) In the condition master record d) In the customer master record 1(. Whi%h of the fo!!o*in, statements re,ardin, :antit$ %ontra%ts is %orre%t' Note: Please choose the correct answer. a) ;uantity contract items will show up in the delivery due list when ready $or delivery. b) 'i$$erent requested delivery dates are maintained in the schedule lines o$ the quantity contract. c) ;uantity contracts contain details about the customerGs requested delivery dates. d) ;uantity contracts are delivered using a contract release order. 1+. Whi%h of the fo!!o*in, statements re,ardin, de!ier$"re!ated i!!in, are %orre%t' Note: There are 2 correct answers to this question. a) The delivery+related billing relevance is set within the sales document type. b) The delivery+related billing relevance is set within the item category. c) ithin the sales order item6 it is possible to change the billing relevance $rom order+ related to delivery+related. d) In delivery+related billing6 the billing type is proposed based on the con$iguration o$ the sales document type used. 1. What is sed to determine the item %ate,or$ for ,enera! a!e %ontra%ts ;W1<' Note: Please choose the correct answer. a) Item category group b) Falue contract material c) ou do not need to determine item categories $or value contracts d) Item usage F%T# 13. Whi%h of the fo!!o*in, statements re,ardin, order"re!ated i!!in, are %orre%t' Note: There are 2 correct answers to this question. a) Items that are billed related to orders and items that are billed related to deliveries can be invoiced together. b) 9or items that are billed related to orders6 the billing date is determined based on the goods issue date. c) 9or items that are billed related to orders6 a separate billing type is required. d) Items that are billed related to orders can be billed immediately a$ter saving the order. 14. Whi%h of the fo!!o*in, SAP NetWeaer %om#onents ensres %om#an$"*ide nifi%ation of data and information in hetero,eneos IT enironments' Note: Please choose the correct answer. a) 1usiness arehouse
b) Hnowledge anagement c) ,nterprise Portal d) aster 'ata anagement 16. Whi%h of the fo!!o*in, statements re,ardin, ot!ine a,reements are %orre%t' Note: There are 2 correct answers to this question. a) Scheduling agreements do not require contract release orders. b) Falue contracts can be entered without material numbers6 which means that item categories are not used in the document. c) The quantity contract does not have a de$ault delivery type or a proposed billing type in the customi&ation o$ the sales document type. d) Falue contracts must be invoiced with a billing plan. 18. Whi%h of the fo!!o*in, Seri%e Des2 featres #roides a!! the fn%tions to ana!$5e and monitor an entire SAP so!tion %entra!!$' Note: Please choose the correct answer. a) root cause analysis b) Implementation #oadmap c) S!P Notes d) S!P Solution anager diagnostics 19. A sa!es order *ith a %onfirmed s%hed!e !ine %ontains dates for #!annin, the %reation of the de!ier$ and trans#ortation do%ments. Whi%h of the fo!!o*in, s%enarios re!ated to these dates are %orre%t' Note: There are " correct answers to this question. a) ! rush order with immediate delivery does N4T carry out delivery and transportation scheduling. b) The shipping point identi$ied $or a sales order line item in$luences the delivery and transportation schedule dates. c) 4nce a schedule line e-ists in a sales order6 changes made to the requested delivery date in the header o$ the sales document will change the e-isting dates in the schedule lines. d) The delivery and transportation schedule dates are passed directly $rom a quantity contract to the release order. e) ! sales order can have one line item with more than one schedule line6 each with di$$erent con$irmed delivery and transportation schedules. (0. Whi%h of the fo!!o*in, statements re!atin, to the free ,oods %onfi,ration is %orre%t' Note: Please choose the correct answer. a) The $ree goods procedure is assigned directly to the sales document type. b) The item category usage 9#,, is used when determining the item category o$ the main item. c) The $orwarding o$ the costs to accounting is controlled using the respective calculation rule.
d) The item category usage 9#,, is used when determining the item category o$ the subitem.
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;5,STI4N:
!nswer: a6 d
!nswer: b
!nswer: a6 d6 e
!nswer: a
!nswer: a6 b
;5,STI4N: <@
;5,STI4N:
;5,STI4N:
;5,STI4N:
;5,STI4N: =<
!nswer: a
!nswer: a
!nswer: a6 b6 c
!nswer: a
!nswer: c
;5,STI4N: ==
;5,STI4N: =2
;5,STI4N: ="
;5,STI4N: =>
;5,STI4N: =?
!nswer: a6 d
!nswer: d
!nswer: b6 d
!nswer: d
!nswer: a6 d
;5,STI4N: =@
;5,STI4N: =A
;5,STI4N: =B
;5,STI4N: =C
!nswer: d
!nswer: a6 c
!nswer: d
!nswer: a6 b6 e
;5,STI4N: 2< !nswer: d
