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

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

2. In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

A) For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.
B) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
C) For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.
D) When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
E) For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.

3. 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 leads to a change in value of the corresponding stock accounts in accounting.
B) The post goods issue process reduces the corresponding requirements in the materials planning.
C) The post goods issue process reduces the stock level.
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.

4. You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure of the sales document are copied from the sales order to the billing document unchanged, but the other automatically determined conditions are redetermined. In which of the following places is this controlled?

A) In the billing type
B) In the condition type
C) In copy control at item level
D) In the item category of sales order item

5. In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group. Additionally, you want to implement that for ordered materials which belong to the same material group. The system should accumulate the gross weight of the items for determining the scale rate. For the required weight accumulation, which of the following functions should be used for condition type K029?

A) Scale basis
B) Group condition
C) Structure condition
D) Condition supplements

Solutions: