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

1. Which of the following statements about consignment fill-up is correct?

A) In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.
B) The consignment fill-up is relevant for billing.
C) For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
D) The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

2. Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.

A) Maintain a condition record for the discount that should be entered manually.
B) Assign an access sequence to the condition type.
C) Ensure that the condition type exists in the pricing procedure used in the sales order.
D) Mark the condition type within the pricing procedure as a manual condition.

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

4. Which of the following document flows describes a possible standard sales process?

A) Standard order with reference to an inquiry - Delivery - Transfer order - Post goods issue Invoice - Accounting document
B) Quotation - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
C) Release order with reference to a previous delivery - Delivery - Transfer order - Post goods issue - Invoice - Accounting document
D) Inquiry - Delivery - Transfer order - Post goods issue - Invoice - Accounting document

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

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

Solutions: