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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:

1. What is an advantage of using the transport functionality in SAP ERP?

A) It allows you to post the goods issue separately for each delivery.
B) It allows you to change the Handling Units (HUs) that were created in the deliveries.
C) It allows you to change the shipping point.
D) It allows you to pack Handling Units (HUs) from different deliveries into one load equipment.

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

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

3. Your customer is planning to replace the current Excel based capacity planning with an SAP based ATP solution.
How do you prevent overbooking of the plant?

A) Implement a rescheduling with ATP check.
B) Implement an ATP check against replenishment lead time.
C) Implement a multi-level ATP check against component availability in PP.
D) Implement an ATP check against product allocations which are designed as production capacity.

4. A company is creating variants by using combinations of individual material characteristics. They want to use variant configuration in SAP ERP. How do you set up the variant configuration? (Choose two)

A) Define relationship knowledge to describe mutual dependencies between various objects in a configuration.
B) Describe configurable materials by using classes that represent characteristics.
C) Assign the variant classes to plants so that organizational units can use variant configuration.
D) Assign the characteristics of the configurable product description to a class category.

5. Your customer wants to implement a returns process. What should they consider?

A) Post goods receipt to unrestricted use.
B) Create return orders with reference.
C) Omit the creation of FI / CO documents.
D) Create debit memos after goods receipt.

Solutions: