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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. A customer has implemented a third-party and a rush order process in SAP ERP. What documents are mandatory in both order processes in their ERP system?

A) Delivery documents
B) FI documents
C) Goods issue documents
D) Goods receipt documents

2. Some orders are processed with wrong tax values. What relevant indicators should you check?

A) Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.
B) Check the indicators for the customer destination and the VAT document type to find out if they are assigned to the correct output determination.
C) Check the indicators for the position type and the address of the ship-to-party to find out if the assigned country is correctly determined.
D) Check the indicators for the condition type and the freight carrier address to find out if the scale basis for the condition type is correctly determined.

3. What is the main advantage of enhancement packages in Business Suite 7.0?

A) The installation is done via OSS so that the projects themselves do not require administration knowledge.
B) The installation is independent from the existing installation and all functionality of the package will be activated at once.
C) The installation of a whole package is required but it is possible to activate only parts of it.
D) The installation of the packages has to be done in chronological order to make sure project can use best practices.

4. You have set up the customizing for shipment cost pricing and condition records. Which information has to be contained in the shipment to calculate shipment costs? (Choose two)

A) A shipment must have a route.
B) The relevant sales organization must be marked as relevant for shipment costing.
C) The shipment must have the required total status as defined in the shipment cost type.
D) A shipment must have a service agent.

5. What do you outline as an advantage of using the inter-company process to support customer-supplier relationships between sales organizations?

A) You create only one CO document in the whole process.
B) You create only one invoice document in the whole process.
C) You create only one material document in the whole process.
D) You create only one FI document in the whole process.

Solutions: