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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as reason?

A) The owner of the goods did not change.
B) Invoicing is not done in SD but directly in FI.
C) No goods movement took place.
D) No condition record was found in the consignment fill up document.

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

3. Your customer wants to implement a returns process. What should they consider?

A) Create return orders with reference.
B) Create debit memos after goods receipt.
C) Post goods receipt to unrestricted use.
D) Omit the creation of FI / CO documents.

4. A company wants to implement an inter-company process for their different plants. What change in the enterprise structure is essential?

A) Assign the selling sales organization to a new company code.
B) Create new shipping points for the delivering plants.
C) Assign the delivering plants to the selling sales organization.
D) Create a new company code to combine the different plants.

5. Some orders are processed with wrong tax values. What relevant indicators should you check?

A) Check the indicators for the condition type and the freight carrier address to find out if the scale basis for the condition type is correctly determined.
B) Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.
C) Check the indicators for the position type and the address of the ship-to-party to find out if the assigned country is correctly determined.
D) Check the indicators for the customer destination and the VAT document type to find out if they are assigned to the correct output determination.

Solutions: