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

1. 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 customer-specific billing due list variant and scheduling a periodic job.
B) Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer.
C) Maintaining a billing date profile and assigning it to the sales document type.
D) Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.

2. The availability check (ATP) is carried out based on which of the following dates?

A) The loading date
B) The goods issue date
C) The transportation planning date
D) The material availability date

3. Which of the following SAP NetWeaver components realizes cross-system application processes?

A) SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B) SAP Business Warehouse (SAP BW)
C) SAP Enterprise Portal (SAP EP)
D) SAP Master Data Management (SAP MDM)

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

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

Solutions: