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

1. After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

A) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
B) The reference number and assignment number differ and therefore accounting documents cannot be generated.
C) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
D) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.

2. Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.

A) The sales document can receive an external document number from number range 02 or an internally assigned document number.
B) When the sales order is saved, a new sequential document number will be generated by the number range 02.
C) Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
D) When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.

3. 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.

4. Which of the following basic functions can be assigned to a schedule line category?

A) Partner determination
B) Listing/exclusion
C) Incompleteness
D) Material determination

5. Which of the following statements regarding outline agreement processes are correct? Note: There are 3 correct answers to this question.

A) A scheduling agreement contains fixed delivery dates and quantities.
B) A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.
C) A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period.
D) A quantity contract contains fixed delivery dates and quantities.
E) When creating sales documents, the system can check if open contracts exist for the respective customer.

Solutions: