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

1. Which of the following parameters can be set in the schedule line category? Note: There are 3 correct answers to this question.

A) Availability check
B) Transfer of requirements
C) Delivery type
D) Shipping condition
E) Movement type

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

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

3. Which of the following statements regarding copy control is correct?

A) If the copy control table contains only a source document, the target is determined automatically (hard coded by SAP) based on the document flow of the sales process.
B) The item category of the target document must always be specified in the copy control.
C) Copy control for sales documents controls header, item, and schedule line level data transfer.
D) Copy control allows you to create sales documents with reference to sales documents, delivery documents, and billing documents.

4. Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
B) Using the sales order number as a reference number could lead to an invoice split.
C) Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
D) Only order-related billing will be allowed when using the sales order number as a reference number for FI.

5. Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.

A) Account group configuration allows you to assign a text determination procedure to the account group.
B) Account group configuration allows you assign a partner determination procedure to the account group.
C) Account group configuration allows you to add new fields to the account group.
D) Account group configuration allows for two number ranges per account group.
E) Account group configuration allows you to hide fields in the account group.

Solutions: