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Updated: May 26, 2026
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SAP ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4 Sample Questions:
1. What is the goal of the planning strategy 'Planning with final assembly'?
A) To execute the planning once a year
B) To trigger the provisioning without a specific sales order
C) To trigger the procurement for specific sales orders
D) To meet the requirements after creating a delivery
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 respective user group.
B) Assign the user to the respective query.
C) Assign the user to the respective user group.
D) Assign the appropriate authorization to the user.
3. A company is going to enhance their standard transportation functions in SAP ERP with an external transportation planning system. What is mandatory for the setup?
A) The transportation planning point determination is set up based on shipping type and shipping point.
B) One planning system is assigned to exactly one transportation planning point.
C) One transportation planning point is assigned to exactly one planning system.
D) The transportation planning point determination is set up based on shipping type and shipping condition.
4. Today, companies have to act similarly to a bank and give credit to their customers. How can SAP Credit Management support this role?
A) By checking online the revenue recognition of new customer prior to doing business with them
B) By doing online identification of bankrupt companies via standard connection to the commercial register
C) By checking the reliability of the business partner during the order to cash process
D) By enabling online credit check at order, delivery, and goods issue for fast credit decisions
5. Your customer is regularly facing long time periods between the creation of the delivery and the creation of the invoice for export customers. They are asking you for an option to update the export data in export invoices.
What is a possible solution?
A) Activate customer BAdI in the invoice.
B) Define commodity codes.
C) Configure standard copy control.
D) Enable direct billing type access to the material export data.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: C |
All SAP questions are covered!
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