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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. Your customer wants to implement additional pricing terms with the flexibility to turn them on and off. How do you implement this requirement with regards to an optimized performance?

A) Implement a routine using transaction SE80 to replace the pricing procedure.
B) Implement a copy control using transaction VTAA in the access sequence.
C) Implement routines using transaction VOFM.
D) Implement a user exit using transaction SMOD.

2. Trading goods should be processed in a distribution center without stock posting. Which approach do you recommend?

A) Lean Warehouse Management: The goods are transferred exclusively without goods receipt and goods issue stock.
B) Cross Docking: The goods are brought from goods receipt directly to goods issue.
C) Yard Management: The goods are excluded from being stored, because of high transparency in stocks.
D) Radio Frequency Identification: The goods are picked and packed contact free.

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

4. How can foreign trade data be determined in a sales document?

A) They can be taken over from customized default values.
B) They can be added later on in the accounting document.
C) They can only be maintained by master data maintenance.
D) They can only be determined during sales order creation.

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

Solutions:

Question # 1 Answer: C

Question # 2 Answer: B

Question # 3 Answer: B

Question # 4 Answer: A

Question # 5 Answer: A