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

1. In which of the following ways can you use the document flow?

A) You can change any existing target documents without affecting the status in the source document.
B) You can reset the status of any document in order to redo the entire process.
C) You can review how documents and items of a sales process are linked.
D) You can navigate directly to individual documents in change mode.

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

A) There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.
B) Only the general billing interface can be used for processing the billing due list.
C) You can only use the billing due list to process documents due for billing on the same date.
D) The billing due list is used to process sales orders and deliveries that are due for billing.
E) The billing due list is used for the periodic creation of billing documents.

3. Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.

A) Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
B) A delivery-related billing process can be configured to allow billing without having completed post goods issue.
C) The delivery-related billing relevance is set within the item category.
D) The delivery-related billing relevance is set within the sales document type.
E) In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.

4. In which of the following master records can partial delivery agreements be stored? Note: There are 2 correct answers to this question.

A) Customer material info record
B) In the material master record
C) Condition master record
D) In the customer master record
E) Work center master record

5. Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.

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

Solutions: