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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) Ensure that sales prices and discounts are copied into the delivery.
C) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
D) Maintain the Price Source field in copying control between the delivery and billing document on item level.
E) The item category of the delivery document must be marked pricing relevant.

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

3. Which of the following statements regarding the free goods process is correct?

A) The free goods calculation rule only allows for whole unit free goods bonus increments.
B) Free goods with exclusive bonus quantity must contain the same material for the ordered goods and the free goods.
C) Free goods with inclusive bonus quantity will always take place without a subitem being generated.
D) Free goods with exclusive bonus quantity will always create a subitem.

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

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

5. After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

A) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
B) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
C) The reference number and assignment number differ and therefore accounting documents cannot be generated.
D) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.

Solutions: