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

1. 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) Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
C) Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.
D) Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.

2. Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.

A) The post goods issue process reduces the stock level.
B) The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
C) The post goods issue process reduces the corresponding requirements in the materials planning.
D) The post goods issue process is executed with reference to the respective sales order.
E) After the post goods issue process is initiated, the system can begin to pack the materials.

3. Which of the following basic functions can be assigned to a schedule line category?

A) Incompleteness
B) Partner determination
C) Material determination
D) Listing/exclusion

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

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

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

Solutions: