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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. The customer complains about a very low pricing performance. Which parameters do you check? (Choose two)

A) Number of requirements in the condition types
B) Number of access sequences in one condition type
C) Number of requirements in the access sequence
D) Number of requirements in the pricing procedure

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

3. Your customer is regularly facing long time periods between the creation of the delivery and the creation of the invoice for export customers. They are asking you for an option to update the export data in export invoices.
What is a possible solution?

A) Activate customer BAdI in the invoice.
B) Define commodity codes.
C) Configure standard copy control.
D) Enable direct billing type access to the material export data.

4. 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) Goods receipt documents
C) Goods issue documents
D) FI documents

5. Your customer is using ATP check including replenishment lead time which is not maintained in material master.
Which time indicators are used in this case?

A) External procurement: planned delivery time + loading time
B) External procurement: purchasing department processing time + planned delivery time
C) In-house production: goods receipt processing time + pick/pack time
D) In-house production: in-house production time + pick/pack time

Solutions: