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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) A pricing procedure must be defined and assigned to the delivery.
B) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
C) Maintain the Price Source field in copying control between the delivery and billing document on item level.
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. In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.

A) Possibility to maintain scales
B) Possibility to maintain accrual rates within condition records
C) Usage of a different condition class
D) Usage of different calculation types

3. In which of the following situations is forward scheduling performed at the item level during order entry? Note: There are 2 correct answers to this question.

A) When the loading date determined by the backward scheduling falls on a public holiday.
B) When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.
C) When the transportation planning or material availability date determined by the backward scheduling is in the past.
D) If the system could not determine a replenishment lead time from the material master.

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

5. Which of the following elements can directly influence whether an availability check will be performed? Note: There are 3 correct answers to this question.

A) The item category in the sales document
B) The check group in the material master
C) The schedule line category in the sales document
D) The sales document type
E) The item category in the delivery document

Solutions: