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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

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

A) Immediate analysis of customers to trigger alerts in the invoicing process.
B) Monitoring credit risks and analysis of customer payment and order behavior.
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.

2. A system user can execute a certain set of SAP queries and requires running another existing query. How do you enable the request?

A) Assign the appropriate authorization to the user.
B) Assign the user to the respective user group.
C) Assign the appropriate authorization to the respective user group.
D) Assign the user to the respective query.

3. Your customer uses make-to-order production and assembly. When an item is deleted from a sales order, the production order for this item is not deleted.
What do you identify as the reason?

A) The stock level is high enough that the receipt is not necessary for order fulfillment.
B) The production order was created through a planning run in PP.
C) The production order was created manually for the sales order.
D) The production order was created from the sales order.

4. What is the main advantage of enhancement packages in Business Suite 7.0?

A) The installation is done via OSS so that the projects themselves do not require administration knowledge.
B) The installation is independent from the existing installation and all functionality of the package will be activated at once.
C) The installation of a whole package is required but it is possible to activate only parts of it.
D) The installation of the packages has to be done in chronological order to make sure project can use best practices.

5. A customer has implemented a third-party and a rush order process in SAP ERP. What documents are mandatory in both order processes in their ERP system?

A) Goods issue documents
B) Goods receipt documents
C) Delivery documents
D) FI documents

Solutions: