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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 bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.

A) The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
B) Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.
C) Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.
D) The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material.

2. Which of the following data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.

A) Billing date
B) Terms of payment
C) Order reason
D) Payer
E) Material group

3. After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

A) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
B) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
C) The reference number and assignment number differ and therefore accounting documents cannot be generated.
D) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.

4. You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?

A) Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
B) Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
C) Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
D) Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.

5. Which of the following settings can be chosen at delivery type level in relation to the picking process?

A) Whether items are relevant for picking
B) Delivery split by warehouse number
C) Whether lean Warehouse Management is allowed
D) Which warehouse number will be proposed

Solutions: