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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. What is a result of introducing EDI?

A) Increased reporting capabilities
B) Increased data quality
C) Increased delivery performance
D) Increased billing performance

2. What do you outline as an advantage of using the inter-company process to support customer-supplier relationships between sales organizations?

A) You create only one material document in the whole process.
B) You create only one FI document in the whole process.
C) You create only one invoice document in the whole process.
D) You create only one CO document in the whole process.

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

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

4. What is a prerequisite or constraint when using transaction variants?

A) Variants are only available in the client where they were created.
B) Variant names must consist of less then 12 alphanumeric digits.
C) Variants must contain one or more selection screens.
D) Variants are limited to one variant per transaction.

5. Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as reason?

A) No goods movement took place.
B) No condition record was found in the consignment fill up document.
C) Invoicing is not done in SD but directly in FI.
D) The owner of the goods did not change.

Solutions: