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

1. 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) The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
B) A stock transfer will be created by inventory management when you save 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.

2. Which of the following SAP NetWeaver components ensures company-wide unification of data and information in heterogeneous IT environments?

A) Enterprise Portal
B) Business Warehouse
C) Knowledge Management
D) Master Data Management

3. 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) Only order-related billing will be allowed when using the sales order number as a reference number for FI.
B) Using the sales order number as a reference number could lead to an invoice split.
C) 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.
D) The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.

4. During sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the following ways will the user be alerted about this situation?

A) The schedule line will be marked and highlighted by the system.
B) An error message will appear on the status bar alerting the user to the situation.
C) The availability control screen will be displayed.
D) The incompletion log will display the unconfirmed schedule line as a missing field.

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

Solutions: