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

1. Which of the following can be identified as the most likely cause of a delivery split in a collective delivery run?

A) The sales order line items have the same route and the same shipping point, but different ship to parties.
B) The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
C) The loading group of one of the items in the sales order differs from the others.
D) The shipping conditions of two separate items in the sales order differ from one another.

2. A sales area consists of which of the following organizational units?

A) Sales office, distribution channel, and division.
B) Sales organization, distribution channel, and plant.
C) Sales organization, distribution channel, and division.
D) Sales organization, shipping point, and plant.

3. A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement?

A) Maintaining a customer-specific billing due list variant and scheduling a periodic job.
B) Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer.
C) Maintaining a billing date profile and assigning it to the sales document type.
D) Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.

4. Which of the following settings in Customizing do you have to maintain for a scheduling agreement?

A) A billing plan
B) A schedule line category
C) The copying control for the release order
D) A product hierarchy

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

Solutions: