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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. Which object do you use to switch on the ATP check?

A) Checking rule
B) Requirement class
C) Strategy group
D) Requirement type

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

3. 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) Use alternative formulas to determine the condition base value for shipment cost calculation.
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) Maintain the reference number indicator for shipment costs in the relevant copy control.

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

5. A customer orders a product with customer specific features. A bill of material and routing exist, so the product can be produced. Which process ensures that receipts will be reserved for this sales order?

A) Sales order check against planning so that the independent customer requirement will reserve the receipt
B) Product allocation for the sales area to limit the availability check
C) Demand planning in the individual customer segment
D) Order processing without rescheduling with fixed delivery date and quantity indicator

Solutions: