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

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

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

3. Which of the following configuration settings is a prerequisite to ensure the explosion of a bill of material in the sales document?

A) The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material.
B) For the sub-item components of the bill of material, a suitable item category must be determined using the item usage: BOM.
C) The item category of the main item must have the correct settings to allow the explosion of the bill of material.
D) When customizing the sales document type, the checkbox Bill of material explosion must be set accordingly.

4. 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) The sales document can receive an external document number from number range 02 or an internally assigned document number.
D) When the sales order is saved, a new sequential document number will be generated by the number range 02.

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

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

Solutions: