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

1. Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.

A) When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
B) When creating the cancellation document, it is possible to change the pricing conditions.
C) The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
D) Billing documents created in a collective billing run cannot be reversed.

2. Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

A) Using the sales order number as a reference number could lead to an invoice split.
B) Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
C) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
D) Only order-related billing will be allowed when using the sales order number as a reference number for FI.

3. In sales documents, the delivery and transportation activities can be scheduled automatically. Analyze the results of the scheduling provided in the following delivery and transportation dates example: Delivery date: June 8, 2010 Goods issue date: June 7, 2010 Loading date: June 4, 2010 Material availability date: June 3, 2010. Which of the following pieces information can you determine from the scheduling results?

A) On June 3, 2010, the delivery document will show on the delivery due list.
B) The availability check is performed for June 7, 2010.
C) June 8, 2010 is the requirement date transferred to the material requirement planning.
D) A loading time of 1 day can be expected.

4. Which of the following statements relating to shipping are correct? Note: There are 2 correct answers to this question.

A) The items of a delivery can be processed using various shipping points.
B) Each delivery must have a unique ship-to party.
C) The valid route is determined in the order header.
D) The organizational unit plant is responsible for the planning, execution, and monitoring of the shipping activities.
E) The shipping point is determined for each order item.

5. Which of the following statements regarding copy control is correct?

A) Copy control allows you to create sales documents with reference to sales documents, delivery documents, and billing documents.
B) The item category of the target document must always be specified in the copy control.
C) If the copy control table contains only a source document, the target is determined automatically (hard coded by SAP) based on the document flow of the sales process.
D) Copy control for sales documents controls header, item, and schedule line level data transfer.

Solutions: