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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. Your customer is unable to post goods issue, although material availability is confirmed with ATP for that date. Shipment scheduling is carried out in SAP ECC.
What is the reason?

A) The scheduling is exact and planned receipts are evaluated at 12:00 p.m. of the day.
B) The scheduling is progressive and planned receipts are evaluated at the beginning of the day.
C) The scheduling is total conservative and planned receipts with confirmed material availability after 12:00 p.m. are evaluated on the next day.
D) The scheduling is conservative and planned receipts are evaluated at the end of the day.

2. What is a purpose of using the subroutine technique in ABAP programs?

A) To improve the performance of a program
B) To encapsulate functions for multiple re-use within a program
C) To make a function available across the system
D) To build up a hierarchy of functions within a program

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

A) Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.
B) 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.
C) 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.
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.

4. A customer is still using the Logistic Information System (LIS) but considers introducing SAP BW.
After analyzing the reports, what would be a reason to keep LIS for some of the reports?

A) The BW reports are unable to handle more than twelve dimensions.
B) The BW is unable to handle the required authorization concept.
C) The posting of data to LIS is event controlled and allows real-time reporting.
D) These LIS reports already contain interactive visual analytical views.

5. 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) Activate customer BAdI in the invoice.
B) Configure standard copy control.
C) Define commodity codes.
D) Enable direct billing type access to the material export data.

Solutions: