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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. Trading goods should be processed in a distribution center without stock posting. Which approach do you recommend?

A) Lean Warehouse Management: The goods are transferred exclusively without goods receipt and goods issue stock.
B) Yard Management: The goods are excluded from being stored, because of high transparency in stocks.
C) Cross Docking: The goods are brought from goods receipt directly to goods issue.
D) Radio Frequency Identification: The goods are picked and packed contact free.

2. SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting?

A) Monitoring credit risks and analysis of customer payment and order behavior.
B) Immediate analysis of customers to trigger alerts in the invoicing process.
C) Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.
D) Automatic handling of the order to cash process in managing the credit limit.

3. Your customer is considering the introduction of the Extended Rebate processing functionality and wants to ensure a payment to more than one rebate recipient. How do you fulfill this requirement?

A) Implement a customer hierarchy and use variable keys.
B) Enhance the range of the assigned partner roles.
C) Specify a verification level that is related to Extended Rebate.
D) Set up the Pendulum List component.

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 exact and planned receipts are evaluated at 12:00 p.m. 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 conservative and planned receipts are evaluated at the end of the day.
D) The scheduling is progressive and planned receipts are evaluated at the beginning of the day.

5. Which customizing technique is available in the standard SAP ERP system to personalize transaction views?

A) Screen Variants
B) Gui XT
C) User Exits
D) Custom transactions with variant

Solutions: