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

1. Which of the following statements about the customer master data are correct? Note: There are 2 correct answers to this question.

A) Address changes in the customer master affect existing documents in the system.
B) The customer master is created using an account group.
C) The customer master data is transferred to the sales order and cannot be changed there.
D) The customer master is subdivided into general data, company code data, sales area data, and plant data.

2. Which of the following is controlled by the configuration of the billing type?

A) How account determination should take place.
B) If a billing plan will be determined when using this billing type.
C) How the item category within the billing document will be determined.
D) If order related billing is supported when using this billing type.

3. During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? Note: There are 3 correct answers to this question.

A) Over delivery
B) Shipping conditions
C) Minimum quantity
D) Delivery priority
E) Zero quantity

4. Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A) Only order-related billing will be allowed when using the sales order number as a reference number for FI.
B) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
C) Using the sales order number as a reference number could lead to an invoice split.
D) Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.

5. Which of the following settings can be chosen at delivery type level in relation to the picking process?

A) Whether lean Warehouse Management is allowed
B) Whether items are relevant for picking
C) Delivery split by warehouse number
D) Which warehouse number will be proposed

Solutions: