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

1. Which of the following criteria can be used to determine the schedule line category?

A) Item category group and strategy group
B) Item category and document type
C) MRP type and shipping point
D) Item category and MRP type

2. Which of the following statements regarding the bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.

A) Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.
B) The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
C) Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.
D) The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material.

3. 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

4. Which of the following statements relating to shipping are correct? Note: There are 2 correct answers to this question.

A) Each delivery must have a unique ship-to party.
B) The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.
C) The shipping point is determined for each order item.
D) The valid route is determined in the order header.
E) The items of a delivery can be processed using various shipping points.

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) There is no need for a delivery because the customer is receiving the products immediately.
C) The system does not print invoices during billing.
D) When you save the cash sales, the system automatically creates a delivery.
E) 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.

Solutions: