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

1. 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) Only order-related billing will be allowed when using the sales order number as a reference number for 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) 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.

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

A) When creating a new partner function, it is possible to create new partner types.
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) Partner determination procedures can be defined in sales documents at header, item, and schedule line level.
E) When creating a standard order, the permitted partners are automatically copied from the customer master to the document.

3. Which of the following functions can be used to display an overview of customer-specific prices for various customers on one screen?

A) Net price list
B) Pricing report
C) Pricing log
D) Pricing procedure

4. Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?

A) The condition table
B) The text determination procedure
C) The text type
D) The access sequence

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

Solutions: