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

2. 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) Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.
C) Maintaining a billing date profile and assigning it to the sales document type.
D) Maintaining a customer-specific billing due list variant and scheduling a periodic job.

3. Which of the following configuration settings is a prerequisite to ensure the explosion of a bill of material in the sales document?

A) When customizing the sales document type, the checkbox Bill of material explosion must be set accordingly.
B) The item category of the main item must have the correct settings to allow the explosion of the bill of material.
C) For the sub-item components of the bill of material, a suitable item category must be determined using the item usage: BOM.
D) The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.

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

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

5. In a sales order, which of the following information is derived from the sold-to party customer master? Note: There are 2 correct answers to this question.

A) The payment terms
B) The Incoterms
C) The shipping conditions
D) The invoice address

Solutions: