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

1. Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? Note: There are 3 correct answers to this question.

A) You must activate the storage location as picking relevant.
B) In the organizational structure, you must assign a warehouse to a combination of plant and storage location.
C) You must activate the assigned warehouse as a lean warehouse.
D) You must make the sales document type active for Warehouse Management.
E) You must maintain the determination of the picking location using MALA, RETA or MARE.

2. In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. In which of the following ways was the schedule line category determined in this case?

A) The system used the default schedule line category from the customizing of the sales document type.
B) The schedule line category was determined by the system in the assignment table with only the criteria item category.
C) The schedule line category was determined by the system in the assignment table using the criteria item category and item usage.
D) The system used the default schedule line category assignment table using the criteria item category and SD document category.

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

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

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

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 invoice. This invoice receipt is controlled with output type RD03.
B) When you save the cash sales, the system prints a document that can be given to the customer as an order confirmation called BA00.
C) There is no need for a delivery because the customer is receiving the products immediately.
D) The system does not print invoices during billing.
E) When you save the cash sales, the system automatically creates a delivery.

Solutions: