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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?
A) The condition table
B) The access sequence
C) The text determination procedure
D) The text type
2. 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) Ensure that the condition type exists in the pricing procedure used in the sales order.
C) Mark the condition type within the pricing procedure as a manual condition.
D) Maintain a condition record for the discount that should be entered manually.
3. 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 relevant for delivery.
B) The schedule line category needs be to set to relevant for delivery.
C) The sales document type needs to be set to relevant for delivery.
D) The item category needs to be set to schedule line allowed.
4. Which of the following is controlled by the configuration of the billing type?
A) If order related billing is supported when using this billing type.
B) How the item category within the billing document will be determined.
C) How account determination should take place.
D) If a billing plan will be determined when using this billing type.
5. Which of the following is the difference between the SAP sales documents Delivery Free Of Charge and Subsequent Delivery Free Of Charge?
A) The SAP sales document Delivery Free-Of-Charge must be created with reference to a preceding invoice. The SAP sales document Subsequent Delivery Free-Of-Charge can be created with reference to an invoice or sales order.
B) The SAP sales document Subsequent Delivery Free-Of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). The SAP sales document Delivery Free-Of-Charge is not invoiced.
C) The SAP sales document Subsequent Delivery Free-Of-Charge requires a mandatory reference to a sales document. The SAP sales document, Delivery Free-Of-Charge does not have this requirement.
D) The SAP sales document Subsequent Delivery Free-Of-Charge uses the item category KLN, which carries out no pricing and no billing. The SAP sales document Delivery Free-Of-Charge uses the item category TAN, which carries out pricing and billing.
Solutions:
Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: C |