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

1. Which of the following elements are necessary to determine the pricing procedure in a sales document? Note: There are 3 correct answers to this question.

A) The customer pricing procedure from the customer master
B) Sales area
C) Terms of payment
D) Condition master data
E) The document pricing procedure of the sales document type

2. You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure of the sales document are copied from the sales order to the billing document unchanged, but the other automatically determined conditions are redetermined. In which of the following places is this controlled?

A) In the item category of sales order item
B) In the condition type
C) In the billing type
D) In copy control at item level

3. You want to restrict what materials a customer can order. What do you use to achieve this?

A) Assortment module
B) Material listing
C) Material group
D) Product hierarchy

4. In which of the following situations is forward scheduling performed at the item level during order entry? Note: There are 2 correct answers to this question.

A) When the loading date determined by the backward scheduling falls on a public holiday.
B) When the transportation planning or material availability date determined by the backward scheduling is in the past.
C) If the system could not determine a replenishment lead time from the material master.
D) When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.

5. You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

A) Assigning a billing plan type for periodic billing to the item category of the rental contract item.
B) Maintaining a billing plan type for periodic billing.
C) Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
D) Assigning an invoicing date calendar in the sales area data of the customer master.

Solutions: