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

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

A) Several plants can be assigned to one company code.
B) Each plant can be assigned to just one company code.
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) A plant can be assigned to multiple company codes.
E) Delivering plants must be assigned to the same company code as the sales organization.

2. Which of the following settings in Customizing do you have to maintain for a scheduling agreement?

A) A billing plan
B) A schedule line category
C) A product hierarchy
D) The copying control for the release order

3. 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 completion rule must be set accordingly in the item category of the quotation.
C) The quotation messages function must be set in the quotation sales document type.
D) The quotation messages function must be set in the sales order document type.

4. Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.

A) A transaction variant allows you to hide fields on a sales order type.
B) A transaction variant can input default values into data fields
C) A transaction variant can have only one screen variant assigned to it.
D) A transaction variant can add new external fields into the sales document.
E) A transaction variant can have a GuiXT variant assigned to it.

5. Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.

A) The delivery-related billing relevance is set within the item category.
B) The delivery-related billing relevance is set within the sales document type.
C) In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
D) Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
E) A delivery-related billing process can be configured to allow billing without having completed post goods issue.

Solutions: