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

1. Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement? Note: There are 3 correct answers to this question.

A) You must make the sales document type active for Warehouse Management.
B) You must activate the assigned warehouse as a lean warehouse.
C) You must activate the storage location as picking relevant.
D) You must maintain the determination of the picking location using MALA, RETA or MARE.
E) In the organizational structure, you must assign a warehouse to a combination of plant and storage location.

2. Which of the following criteria influence picking location determination? Note: There are 3 correct
answers to this question.

A) The Shipping Point
B) Storage Conditions
C) The plant
D) The customer material number
E) The route

3. In sales documents, the delivery and transportation activities can be scheduled automatically. Analyze the results of the scheduling provided in the following delivery and transportation dates example: Delivery date: June 8, 2010 Goods issue date: June 7, 2010 Loading date: June 4, 2010 Material availability date: June 3, 2010. Which of the following pieces information can you determine from the scheduling results?

A) June 8, 2010 is the requirement date transferred to the material requirement planning.
B) On June 3, 2010, the delivery document will show on the delivery due list.
C) A loading time of 1 day can be expected.
D) The availability check is performed for June 7, 2010.

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

5. Which of the following pieces of information can be changed when you create an outbound delivery with reference to a sales order? Note: There are 3 correct answers to this question.

A) The planned goods issue date
B) The plant
C) The ship-to party
D) The delivery quantity
E) The weight

Solutions: