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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. Your customer is unable to post goods issue, although material availability is confirmed with ATP for that date. Shipment scheduling is carried out in SAP ECC.
What is the reason?

A) The scheduling is conservative and planned receipts are evaluated at the end of the day.
B) The scheduling is total conservative and planned receipts with confirmed material availability after 12:00 p.m. are evaluated on the next day.
C) The scheduling is progressive and planned receipts are evaluated at the beginning of the day.
D) The scheduling is exact and planned receipts are evaluated at 12:00 p.m. of the day.

2. Your customer has implemented a manual order-to-cash process. What is required to automate order creation and processing?

A) Set up EDI input handling and automate background jobs.
B) Automate background jobs and copy control.
C) Implement a user exit and automate copy control.
D) Set up EDI input handling and automate pricing.

3. Your customer uses make-to-order production and assembly. When an item is deleted from a sales order, the production order for this item is not deleted.
What do you identify as the reason?

A) The stock level is high enough that the receipt is not necessary for order fulfillment.
B) The production order was created manually for the sales order.
C) The production order was created through a planning run in PP.
D) The production order was created from the sales order.

4. Which elements in an SAP application can be personalized?

A) Print parameters and application help
B) Universal Worklist and system time
C) Application help and system time
D) Universal Worklist and print parameters

5. What is a prerequisite or constraint when using transaction variants?

A) Variant names must consist of less then 12 alphanumeric digits.
B) Variants are only available in the client where they were created.
C) Variants are limited to one variant per transaction.
D) Variants must contain one or more selection screens.

Solutions: