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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

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

2. Comparing Smart Forms and SAPscript, which arguments do you use in favor of Smart Forms?

A) Smart Forms allow the creation of interactive forms.
B) Smart Forms allow the insertion of text into SAPscript.
C) Smart Forms allow using both landscape and portrait formats in one form.
D) Smart Forms can be converted into an SAPscript form.

3. A company allows the processing of customer invoices only after a shipment cost document has been created. What do you recommend to maximize the accuracy of the real shipment costs in the customer invoice?

A) Implement a user exit to provide the relevant shipment costs to the customer invoice.
B) Use alternative formulas to determine the condition base value for shipment cost calculation.
C) Maintain the price source indicator for shipment costs in the relevant copy control.
D) Maintain the reference number indicator for shipment costs in the relevant copy control.

4. 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.

5. How do you ensure consistency of number ranges in SAP ERP for documents that are uploaded from handhelds?

A) Set up RFC connections between handhelds and the SAP ERP system.
B) Use the middleware to determine the correct number range.
C) Use a function module from a user exit to identify the origin of the documents.
D) Implement a system modification to determine a separate number range.

Solutions: