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

1. In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. In which of the following ways was the schedule line category determined in this case?

A) The system used the default schedule line category from the customizing of the sales document type.
B) The schedule line category was determined by the system in the assignment table with only the criteria item category.
C) The schedule line category was determined by the system in the assignment table using the criteria item category and item usage.
D) The system used the default schedule line category assignment table using the criteria item category and SD document category.

2. You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?

A) Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
B) Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
C) Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
D) Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.

3. You receive a request that the system be able to search for available quotations automatically for customers when sales order items are entered. Which of the following settings must you choose to allow this to happen?

A) The completion rule must be set accordingly in the item category of the quotation.
B) The quotation messages function must be set in the sales order document type.
C) The field reference document number must be listed in the incompleteness procedure of the sales order item category.
D) The quotation messages function must be set in the quotation sales document type.

4. Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.

A) Account group configuration allows you to hide fields in the account group.
B) Account group configuration allows you assign a partner determination procedure to the account group.
C) Account group configuration allows you to assign a text determination procedure to the account group.
D) Account group configuration allows for two number ranges per account group.
E) Account group configuration allows you to add new fields to the account group.

5. The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?

A) Incomplete standard orders can be saved.
B) Procedure 11 specifies which fields in standard orders (header data) are checked for completeness and order type OR cannot be saved if any of the fields are incomplete.
C) Incomplete standard orders must be released in a dialog for further process steps.
D) Incomplete standard orders can be saved after a warning message (dialog) appears.

Solutions:

Question # 1 Answer: B

Question # 2 Answer: B

Question # 3 Answer: B

Question # 4 Answer: A,B,C

Question # 5 Answer: B