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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 the processing of the billing due list are correct? Note: There are 3 correct answers to this question.

A) The billing due list is used for the periodic creation of billing documents.
B) The billing due list is used to process sales orders and deliveries that are due for billing.
C) You can only use the billing due list to process documents due for billing on the same date.
D) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
E) Only the general billing interface can be used for processing the billing due list.

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

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

3. Which of the following statements regarding the material master data are correct? Note: There are 2 correct answers to this question.

A) The control tool for the material master is the material type. It needs to be selected whenever you create a new material master record.
B) The following information in a sales order is derived from the material master: the material group, the weight, the item category.
C) If a delivering plant is defined in the sales data of the material master, this is transferred to a corresponding sales document item and can no longer be changed.
D) The sales views of the material master data can be maintained for various sales organization and distribution channel combinations.

4. At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.

A) A pricing procedure must be defined and assigned to the delivery.
B) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
C) Maintain the Price Source field in copying control between the delivery and billing document on item level.
D) The item category of the delivery document must be marked pricing relevant.
E) Ensure that sales prices and discounts are copied into the delivery.

5. Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

A) When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
B) When you save the cash sales, the system automatically creates a delivery.
C) The system does not print invoices during billing.
D) When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This invoice receipt is controlled with output type RD03.
E) There is no need for a delivery because the customer is receiving the products immediately.

Solutions: