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

1. You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?

A) Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
B) Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
C) Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.
D) Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.

2. At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question.

A) Maintain the Price Source field in copying control between the delivery and billing document on item level.
B) A pricing procedure must be defined and assigned to the delivery.
C) The item category of the delivery document must be marked pricing relevant.
D) Ensure that sales prices and discounts are copied into the delivery.
E) Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure.

3. In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question.

A) For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date.
B) For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
C) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
D) When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually.
E) For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary.

4. In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question.

A) Possibility to maintain accrual rates within condition records
B) Usage of a different condition class
C) Possibility to maintain scales
D) Usage of different calculation types

5. In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group. Additionally, you want to implement that for ordered materials which belong to the same material group. The system should accumulate the gross weight of the items for determining the scale rate. For the required weight accumulation, which of the following functions should be used for condition type K029?

A) Condition supplements
B) Group condition
C) Structure condition
D) Scale basis

Solutions: