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

1. Which of the following statements regarding partner determination are correct? Note: There are 2 correct answers to this question.

A) When creating a standard order, the permitted partners are automatically copied from the customer master to the document.
B) The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
C) When creating a new partner function, it is possible to create new partner types.
D) Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
E) In a partner determination procedure, all possible partner functions are listed.

2. 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 quotation messages function must be set in the quotation sales document type.
B) The quotation messages function must be set in the sales order document type.
C) The field reference document number must be listed in the incompleteness procedure of the sales order item category.
D) The completion rule must be set accordingly in the item category of the quotation.

3. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

A) Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
B) Create an account condition master record for the customers of affiliated companies.
C) Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
D) Maintain the requested sales revenue account directly in the customer master record of the payer.
E) Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.

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

5. The assignment of sales organizations to company codes builds integration between SD and FI. Which of the following statements relating to the assignment of sales organizations to company codes are correct? Note: There are 3 correct answers to this question.

A) Sales organizations are assigned directly to company codes.
B) Several sales organizations can be assigned to one company code.
C) Sales organizations are assigned to company codes indirectly using the sales area.
D) mattext665
E) Each sales organization is assigned to just one company code.

Solutions: