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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
1. Today, companies have to act similarly to a bank and give credit to their customers. How can SAP Credit Management support this role?
A) By enabling online credit check at order, delivery, and goods issue for fast credit decisions
B) By doing online identification of bankrupt companies via standard connection to the commercial register
C) By checking online the revenue recognition of new customer prior to doing business with them
D) By checking the reliability of the business partner during the order to cash process
2. Which elements in an SAP application can be personalized?
A) Print parameters and application help
B) Universal Worklist and system time
C) Application help and system time
D) Universal Worklist and print parameters
3. How do you recommend reducing delivery delays in the supply chain to avoid increased cost and customer dissatisfaction?
A) Increase stock monitoring through online ATP check.
B) Improve the service level by increasing the safety stock.
C) Introduce supplier and vendor managed inventory.
D) Outsource component manufacturing to the suppliers.
4. The customer is implementing an inter-company process in SAP ERP by only doing the necessary customizing without any enhancements or modifications. Which tax determination strategy is used?
A) The departure country is determined via the material master record and the destination country is determined via the distribution channel.
B) The departure country is determined via the origin of the material and the tax code of the destination country.
C) The departure country is determined via the material master record and the destination country is determined via customer master of the sales organization.
D) The departure country is determined via the company code and the destination country is determined via customer master of the sales organization.
5. The customer wants to implement an inter-company process. Which changes are required? (Choose three)
A) Create new scheduling agreements in the delivering sales organization.
B) Create a new condition record for the delivering sales organization.
C) Assign the sold-to-party to the delivering sales organization.
D) Extend the material master with the delivering sales organization and delivery plant.
E) Assign the ship-to-party to the delivering sales organization.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B,D,E |




