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

1. In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.

A) Usage of a different condition class
B) Possibility to maintain accrual rates within condition records
C) Possibility to maintain scales
D) Usage of different calculation types

2. A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? Note: There are 2 correct answers to this question.

A) The item category needs to be set to schedule line allowed.
B) The schedule line category needs be to set to relevant for delivery.
C) The sales document type needs to be set to relevant for delivery.
D) The item category needs to be set to relevant for delivery.

3. Which of the following is controlled by the configuration of the billing type?

A) If order related billing is supported when using this billing type.
B) How the item category within the billing document will be determined.
C) If a billing plan will be determined when using this billing type.
D) How account determination should take place.

4. Which of the following statements regarding the free goods process is correct?

A) Free goods with exclusive bonus quantity must contain the same material for the ordered goods and the free goods.
B) Free goods with exclusive bonus quantity will always create a subitem.
C) The free goods calculation rule only allows for whole unit free goods bonus increments.
D) Free goods with inclusive bonus quantity will always take place without a subitem being generated.

5. Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.

A) When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.
B) The sales document can receive an external document number from number range 02 or an internally assigned document number.
C) Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
D) When the sales order is saved, a new sequential document number will be generated by the number range 02.

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