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

1. Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.

A) When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.
B) When the sales order is saved, a new sequential document number will be generated by the number range 02.
C) Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
D) The sales document can receive an external document number from number range 02 or an internally assigned document number.

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

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

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

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

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

5. You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

A) Maintaining a billing plan type for periodic billing.
B) Assigning an invoicing date calendar in the sales area data of the customer master.
C) Assigning a billing plan type for periodic billing to the item category of the rental contract item.
D) Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.

Solutions: