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

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

2. Which of the following statements relating to delivery and transportation scheduling are correct? Note: There are 2 correct answers to this question.

A) On the calculated post goods issue date, the material requirements of the item are transferred to the material requirement planning.
B) The transportation lead time, pick/pack time, loading time and transit time are taken into account for delivery and transportation scheduling.
C) The delivery and transportation dates determined in the order are visible at header level.
D) When the requested delivery date cannot be confirmed by the backward scheduling, the order can still be saved.

3. Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.

A) In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
B) Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
C) A delivery-related billing process can be configured to allow billing without having completed post goods issue.
D) The delivery-related billing relevance is set within the item category.
E) The delivery-related billing relevance is set within the sales document type.

4. In the future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. Up to now, this level of maintenance is not supported at all in your system. Which of the following objects in customizing needs to be maintained to allow this feature in condition maintenance?

A) Access sequence
B) Pricing procedure
C) Condition type
D) Condition table

5. A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? Note: There are 2 correct answers to this question.

A) The item category needs to be set to schedule line allowed.
B) The sales document type needs to be set to relevant for delivery.
C) The item category needs to be set to relevant for delivery.
D) The schedule line category needs be to set to relevant for delivery.

Solutions: