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

2. In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the sales order. Which of the following states the reason for this confirmation?

A) A stock transfer will be created by inventory management when you save the sales order.
B) The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
C) Stock will be taken from another delivery at the shipping point.
D) The availability check that was carried out included a replenishment lead time in the scope of check.

3. Which of the following elements directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order?

A) The loading group
B) The weight
C) The packing material
D) The shipping point

4. Your sales representative wants to enter a discount that should only be entered manually within the pricing screen of a sales order in addition to the conditions that were automatically determined. In which of the following ways do you implement this business requirement? Note: There are 2 correct answers to this question.

A) Mark the condition type within the pricing procedure as a manual condition.
B) Assign an access sequence to the condition type.
C) Ensure that the condition type exists in the pricing procedure used in the sales order.
D) Maintain a condition record for the discount that should be entered manually.

5. Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.

A) When the sales order is saved, a new sequential document number will be generated by the number range 02.
B) Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
C) The sales document can receive an external document number from number range 02 or an internally assigned document number.
D) When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.

Solutions: