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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

1. At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.

A) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
B) Maintain the Price Source field in copying control between the delivery and billing document on item level.
C) A pricing procedure must be defined and assigned to the delivery.
D) Ensure that sales prices and discounts are copied into the delivery.
E) The item category of the delivery document must be marked pricing relevant.

2. A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement?

A) Maintaining a customer-specific billing due list variant and scheduling a periodic job.
B) Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer.
C) Maintaining a billing date profile and assigning it to the sales document type.
D) Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.

3. In sales documents, the delivery and transportation activities can be scheduled automatically. Analyze the results of the scheduling provided in the following delivery and transportation dates example: Delivery date: June 8, 2010 Goods issue date: June 7, 2010 Loading date: June 4, 2010 Material availability date: June 3, 2010. Which of the following pieces information can you determine from the scheduling results?

A) June 8, 2010 is the requirement date transferred to the material requirement planning.
B) A loading time of 1 day can be expected.
C) The availability check is performed for June 7, 2010.
D) On June 3, 2010, the delivery document will show on the delivery due list.

4. Which of the following statements regarding the processing of the billing due list are correct? Note: There are 3 correct answers to this question.

A) The billing due list is used for the periodic creation of billing documents.
B) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
C) You can only use the billing due list to process documents due for billing on the same date.
D) The billing due list is used to process sales orders and deliveries that are due for billing.
E) Only the general billing interface can be used for processing the billing due list.

5. In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the sales order. Which of the following states the reason for this confirmation?

A) The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
B) Stock will be taken from another delivery at the shipping point.
C) The availability check that was carried out included a replenishment lead time in the scope of check.
D) A stock transfer will be created by inventory management when you save the sales order.

Solutions: