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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. The customer wants to implement an inter-company process. Which changes are required? (Choose three)

A) Create a new condition record for the delivering sales organization.
B) Assign the ship-to-party to the delivering sales organization.
C) Create new scheduling agreements in the delivering sales organization.
D) Extend the material master with the delivering sales organization and delivery plant.
E) Assign the sold-to-party to the delivering sales organization.

2. Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as reason?

A) Invoicing is not done in SD but directly in FI.
B) The owner of the goods did not change.
C) No goods movement took place.
D) No condition record was found in the consignment fill up document.

3. How do you characterize the principle of the availability check?

A) First In - First Out
B) Last In - First Out
C) First Come - First Served
D) First Expired - First Out

4. What is directly related to the Sales Tax Identification Number?

A) Tax classification
B) Tax access sequence
C) Tax value
D) Tax account

5. 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.

Solutions: