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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

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

2. The customer asks you to develop a pricing procedure for OEM (Original Equipment Manufacturer) customers. What standard indicators do you use to determine the pricing procedure?

A) Distribution channel and assigned customer pricing procedure
B) Account assignment group and assigned material pricing procedure
C) Division and assigned material pricing procedure
D) Plant and assigned customer pricing procedure

3. Goods issue is posted for a transport but the wrong material has been shipped. Which document needs to be reversed to change the wrong delivery?

A) Delivery document
B) Material document
C) FI document
D) Transport document

4. The customer requires additional criteria to determine the scale basis within the extended rebate functionality. Which method do you recommend for that purpose?

A) Condition technique
B) System modification
C) BAdI
D) Variable key customizing

5. A customer has implemented a third-party and a rush order process in SAP ERP. What documents are mandatory in both order processes in their ERP system?

A) FI documents
B) Goods issue documents
C) Goods receipt documents
D) Delivery documents

Solutions: