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

2. 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 is executed with reference to the respective sales order.
B) The post goods issue process reduces the stock level.
C) The post goods issue process reduces the corresponding requirements in the materials planning.
D) After the post goods issue process is initiated, the system can begin to pack the materials.
E) The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.

3. Which of the following data elements represent standard split criteria in billing creation? Note: There are 3 correct answers to this question.

A) Billing date
B) Terms of payment
C) Order reason
D) Payer
E) Material group

4. In which of the following can the delivery relevance of a product be controlled?

A) In the schedule line category.
B) In the material master data.
C) In the delivery type.
D) In the sales document type.

5. Which of the following statements regarding the bills of material (BOM) in the sales order are correct? Note: There are 2 correct answers to this question.

A) The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not.
B) Bills of material are defined as master data. The bill of material can be flagged as BOM using sales and distribution.
C) Bills of material are exploded in the sales document as a structure from the main item and sub-item based on the item category.
D) The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record of the bill of material.

Solutions: