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

1. After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question.

A) A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
B) The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
C) In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
D) The reference number and assignment number differ and therefore accounting documents cannot be generated.

2. In which of the following situations is forward scheduling performed at the item level during order entry? Note: There are 2 correct answers to this question.

A) When the loading date determined by the backward scheduling falls on a public holiday.
B) When the transportation planning or material availability date determined by the backward scheduling is in the past.
C) If the system could not determine a replenishment lead time from the material master.
D) When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.

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

4. Which of the following statements about consignment fill-up is correct?

A) For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
B) The consignment fill-up is relevant for billing.
C) In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.
D) The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

5. At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.

A) Ensure that sales prices and discounts are copied into the delivery.
B) A pricing procedure must be defined and assigned to the delivery.
C) Maintain the Price Source field in copying control between the delivery and billing document on item level.
D) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.
E) The item category of the delivery document must be marked pricing relevant.

Solutions: