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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. The customer wants to reduce the implementation time but you argue to keep the introduction of copy control for condition types. What could be a possible reason?

A) This copy control enables the usage of the same condition for MM and SD by determining the references in the SAP ERP system.
B) This copy control enables copying data from an existing condition record to a large number of new condition records to reduce the time required for maintenance.
C) This copy control enables you to shorten the implementation time because you build up a reference to another condition type and save the time to define them.
D) This copy control enables the usage of the condition also in the controlling part of SAP ERP to determine costs.

2. The customer wants to implement an inter-company process. Which changes are required? (Choose three)

A) Extend the material master with the delivering sales organization and delivery plant.
B) Create a new condition record for the delivering sales organization.
C) Assign the ship-to-party to the delivering sales organization.
D) Assign the sold-to-party to the delivering sales organization.
E) Create new scheduling agreements in the delivering sales organization.

3. Your customer wants to implement a returns process. What should they consider?

A) Create debit memos after goods receipt.
B) Post goods receipt to unrestricted use.
C) Create return orders with reference.
D) Omit the creation of FI / CO documents.

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

5. 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 a modification with a user exit to include the number in the FI document.
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 one of the standard fields that are not used in the billing and the FI document to store and populate the number.

Solutions: