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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. How do you ensure consistency of number ranges in SAP ERP for documents that are uploaded from handhelds?

A) Use the middleware to determine the correct number range.
B) Set up RFC connections between handhelds and the SAP ERP system.
C) Implement a system modification to determine a separate number range.
D) Use a function module from a user exit to identify the origin of the documents.

2. A company allows the processing of customer invoices only after a shipment cost document has been created. What do you recommend to maximize the accuracy of the real shipment costs in the customer invoice?

A) Maintain the reference number indicator for shipment costs in the relevant copy control.
B) Maintain the price source indicator for shipment costs in the relevant copy control.
C) Implement a user exit to provide the relevant shipment costs to the customer invoice.
D) Use alternative formulas to determine the condition base value for shipment cost calculation.

3. Your customer asks you to provide a transaction variant for the "billing due list" using selection variables. Which selection variable types are supported? (Choose two)

A) User specific values
B) Dynamic time calculations for free delimitation
C) Table variables from invoice header level
D) Dynamic date calculations

4. What is the main goal of introducing the make-to-stock process?

A) To be always able to deliver
B) To be independent from customers orders
C) To have a high efficiency
D) To enable planning for a long period

5. A system user can execute a certain set of SAP queries and requires running another existing query. How do you enable the request?

A) Assign the appropriate authorization to the user.
B) Assign the user to the respective query.
C) Assign the user to the respective user group.
D) Assign the appropriate authorization to the respective user group.

Solutions: