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SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 Sample Questions:

1. Which of the following statements regarding the free goods process is correct?

A) Free goods with exclusive bonus quantity must contain the same material for the ordered goods and the free goods.
B) The free goods calculation rule only allows for whole unit free goods bonus increments.
C) Free goods with exclusive bonus quantity will always create a subitem.
D) Free goods with inclusive bonus quantity will always take place without a subitem being generated.

2. Which of the following parameters can be set in the schedule line category? Note: There are 3 correct answers to this question.

A) Movement type
B) Shipping condition
C) Availability check
D) Delivery type
E) Transfer of requirements

3. Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.

A) A delivery-related billing process can be configured to allow billing without having completed post goods issue.
B) The delivery-related billing relevance is set within the item category.
C) The delivery-related billing relevance is set within the sales document type.
D) Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
E) In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.

4. You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

A) Maintaining a billing plan type for periodic billing.
B) Assigning an invoicing date calendar in the sales area data of the customer master.
C) Assigning a billing plan type for periodic billing to the item category of the rental contract item.
D) Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.

5. A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement?

A) Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.
B) Maintaining a billing date profile and assigning it to the sales document type.
C) Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer.
D) Maintaining a customer-specific billing due list variant and scheduling a periodic job.

Solutions: