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

1. Which of the following statements regarding partner determination are correct? Note: There are 2 correct answers to this question.

A) When creating a new partner function, it is possible to create new partner types.
B) When creating a standard order, the permitted partners are automatically copied from the customer master to the document.
C) Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
D) In a partner determination procedure, all possible partner functions are listed.
E) The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

2. In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

A) For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
B) For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.
C) For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
D) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
E) When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.

3. Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.

A) The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
B) When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
C) Billing documents created in a collective billing run cannot be reversed.
D) When creating the cancellation document, it is possible to change the pricing conditions.

4. Which of the following Service Desk features provides all the functions to analyze and monitor an entire SAP solution centrally?

A) Implementation Roadmap
B) root cause analysis
C) SAP Notes
D) SAP Solution Manager diagnostics

5. Which of the following statements regarding material determination are correct? Note: There are 2 correct answers to this question.

A) The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
B) The relevant substitution reason is specified in the access sequence.
C) The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
D) Condition tables must be defined in Customizing (IMG).

Solutions: