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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. What is a prerequisite or constraint when using transaction variants?

A) Variant names must consist of less then 12 alphanumeric digits.
B) Variants are only available in the client where they were created.
C) Variants are limited to one variant per transaction.
D) Variants must contain one or more selection screens.

2. Sales documents are extracted from SAP ERP to SAP BW using the Logistics Cockpit.
How do you ensure that only changed documents are extracted?

A) Implement a User Exit.
B) Activate the supplied Business Add-In.
C) Reduce the frequency of extracts for sales, billing, and delivery documents.
D) This requirement is met by standard functionality.

3. The customer requires additional criteria to determine the scale basis within the extended rebate functionality. Which method do you recommend for that purpose?

A) System modification
B) Condition technique
C) BAdI
D) Variable key customizing

4. A customer orders a product with customer specific features. A bill of material and routing exist, so the product can be produced. Which process ensures that receipts will be reserved for this sales order?

A) Sales order check against planning so that the independent customer requirement will reserve the receipt
B) Order processing without rescheduling with fixed delivery date and quantity indicator
C) Demand planning in the individual customer segment
D) Product allocation for the sales area to limit the availability check

5. The customer asks you to develop a pricing procedure for OEM (Original Equipment Manufacturer) customers. What standard indicators do you use to determine the pricing procedure?

A) Distribution channel and assigned customer pricing procedure
B) Account assignment group and assigned material pricing procedure
C) Division and assigned material pricing procedure
D) Plant and assigned customer pricing procedure

Solutions: