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

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

A) If a delivering plant is defined in the sales data of the material master, this is transferred to a corresponding sales document item and can no longer be changed.
B) The sales views of the material master data can be maintained for various sales organization and distribution channel combinations.
C) The control tool for the material master is the material type. It needs to be selected whenever you create a new material master record.
D) The following information in a sales order is derived from the material master: the material group, the weight, the item category.

3. A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? Note: There are 2 correct answers to this question.

A) The schedule line category needs be to set to relevant for delivery.
B) The sales document type needs to be set to relevant for delivery.
C) The item category needs to be set to schedule line allowed.
D) The item category needs to be set to relevant for delivery.

4. 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.

5. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.

A) Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
B) Maintain the requested sales revenue account directly in the customer master record of the payer.
C) Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
D) Create an account condition master record for the customers of affiliated companies.
E) Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

Solutions: