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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
1. 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) Only the general billing interface can be used for processing the billing due list.
B) The billing due list is used for the periodic creation of billing documents.
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) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
2. Which of the following functions can be used to display an overview of customer-specific prices for various customers on one screen?
A) Pricing procedure
B) Net price list
C) Pricing log
D) Pricing report
3. Which of the following statements relating to shipping are correct? Note: There are 2 correct answers to this question.
A) The items of a delivery can be processed using various shipping points.
B) Each delivery must have a unique ship-to party.
C) The shipping point is determined for each order item.
D) The valid route is determined in the order header.
E) The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.
4. In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group. Additionally, you want to implement that for ordered materials which belong to the same material group. The system should accumulate the gross weight of the items for determining the scale rate. For the required weight accumulation, which of the following functions should be used for condition type K029?
A) Structure condition
B) Group condition
C) Scale basis
D) Condition supplements
5. You receive a request that the system be able to search for available quotations automatically for customers when sales order items are entered. Which of the following settings must you choose to allow this to happen?
A) The field reference document number must be listed in the incompleteness procedure of the sales order item category.
B) The quotation messages function must be set in the sales order document type.
C) The quotation messages function must be set in the quotation sales document type.
D) The completion rule must be set accordingly in the item category of the quotation.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: B |




