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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. The customer wants to see the reference number of the SD billing documents in the FI documents.
Which implementation strategy do you recommend?

A) Use one of the standard fields that are not used in the billing and the FI document to store and populate the number.
B) Use the foreseen customer exit to provide the number to the FI document.
C) Use the customizing of the copy control to copy the number from the billing document.
D) Use a modification with a user exit to include the number in the FI document.

2. What is a result of introducing EDI?

A) Increased billing performance
B) Increased data quality
C) Increased delivery performance
D) Increased reporting capabilities

3. Your customer has added fields to the sales order item table. These should be included into Sales Information System (SIS) and SAP BW reports. How do you ensure data accuracy before activating the respective DataSource?

A) Deactivate RFC connections
B) Prevent document updates
C) Lock setup table
D) Delete BW data

4. Where do you enable an automatic transfer order creation in the delivery?

A) Output control
B) Picking location
C) Copy control
D) Delivery type

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

Solutions: