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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. What are the advantages of an ATP check in SAP SCM compared to an ATP check in SAP ERP? (Choose two)

A) Higher system performance
B) Reduced master data maintenance
C) Simultaneous access to identical products
D) Elimination of stock shortage

2. 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 copying data from an existing condition record to a large number of new condition records to reduce the time required for maintenance.
B) This copy control enables the usage of the condition also in the controlling part of SAP ERP to determine costs.
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 same condition for MM and SD by determining the references in the SAP ERP system.

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

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

4. 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) Define commodity codes.
D) Activate customer BAdI in the invoice.

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 one of the standard fields that are not used in the billing and the FI document to store and populate the number.
B) Use the customizing of the copy control to copy the number from the billing document.
C) Use the foreseen customer exit to provide the number to the FI document.
D) Use a modification with a user exit to include the number in the FI document.

Solutions: