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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. Which customizing technique is available in the standard SAP ERP system to personalize transaction views?

A) Screen Variants
B) Gui XT
C) Custom transactions with variant
D) User Exits

2. Your customer uses make-to-order production and assembly. When an item is deleted from a sales order, the production order for this item is not deleted.
What do you identify as the reason?

A) The stock level is high enough that the receipt is not necessary for order fulfillment.
B) The production order was created from the sales order.
C) The production order was created through a planning run in PP.
D) The production order was created manually for the sales order.

3. Today, companies have to act similarly to a bank and give credit to their customers. How can SAP Credit Management support this role?

A) By checking the reliability of the business partner during the order to cash process
B) By doing online identification of bankrupt companies via standard connection to the commercial register
C) By enabling online credit check at order, delivery, and goods issue for fast credit decisions
D) By checking online the revenue recognition of new customer prior to doing business with them

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

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

5. How do you characterize the principle of the availability check?

A) First Expired - First Out
B) First Come - First Served
C) First In - First Out
D) Last In - First Out

Solutions: