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

1. Which of the following criteria influence picking location determination? Note: There are 3 correct
answers to this question.

A) Storage Conditions
B) The plant
C) The customer material number
D) The Shipping Point
E) The route

2. The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?

A) Incomplete standard orders can be saved.
B) Incomplete standard orders must be released in a dialog for further process steps.
C) Procedure 11 specifies which fields in standard orders (header data) are checked for completeness and order type OR cannot be saved if any of the fields are incomplete.
D) Incomplete standard orders can be saved after a warning message (dialog) appears.

3. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

A) Create an account condition master record for the customers of affiliated companies.
B) Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
C) Maintain the requested sales revenue account directly in the customer master record of the payer.
D) Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
E) Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

4. 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 factory calendar with a single date per month and assigning it to the customer master record of the payer.
B) Maintaining a customer-specific billing due list variant and scheduling a periodic job.
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.

5. Which of the following statements relating to the organizational assignment of plants are correct?
Note: There are 3 correct answers to this question.

A) A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant.
B) A plant can be assigned to multiple company codes.
C) Delivering plants must be assigned to the same company code as the sales organization.
D) Each plant can be assigned to just one company code.
E) Several plants can be assigned to one company code.

Solutions: