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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. Your customer has implemented a manual order-to-cash process. What is required to automate order creation and processing?

A) Implement a user exit and automate copy control.
B) Automate background jobs and copy control.
C) Set up EDI input handling and automate pricing.
D) Set up EDI input handling and automate background jobs.

2. Your customer wants to know whether they should use the configuration engine of the Internet Pricing and Configurator (IPC) or the configuration engine of variant configuration in SAP ERP. What is an advantage of using IPC versus variant configuration in SAP ERP?

A) IPC is independent from SAP NetWeaver releases.
B) IPC offers the same graphical user interface in CRM and ERP.
C) IPC provides reliable online information for material availability and delivery dates.
D) IPC reduces master data in ERP because knowledge-base objects replace classes and characteristics.

3. Your customer wants to implement additional pricing terms with the flexibility to turn them on and off. How do you implement this requirement with regards to an optimized performance?

A) Implement a user exit using transaction SMOD.
B) Implement a routine using transaction SE80 to replace the pricing procedure.
C) Implement a copy control using transaction VTAA in the access sequence.
D) Implement routines using transaction VOFM.

4. Your customer is using ATP check including replenishment lead time which is not maintained in material master.
Which time indicators are used in this case?

A) In-house production: in-house production time + pick/pack time
B) External procurement: purchasing department processing time + planned delivery time
C) In-house production: goods receipt processing time + pick/pack time
D) External procurement: planned delivery time + loading time

5. The customer wants to exclude taxes for special transactions like goods movement, goods receipt purchase order, and goods receipt production order.
What is required to implement this?

A) Define tax determination for each tax condition.
B) Exclude tax codes in the condition type using formulas.
C) Exclude tax codes using responsibilities in an access sequence.
D) Define tax codes for non-tax relevant transactions.

Solutions: